Job Cost Discount AAIs

When you use the Job Cost system along with voucher that carry discounts, you may need to set up additional Job Cost discount AAIs (PKJ and PKJL). In the discount process, the system searches first for the Job Cost discount AAIs (PKJ and PKJL). The Job Cost discount AAIs direct the programs to post the discount to individual jobs, by using the Business Unit from the voucher. If you have not set up the Job Cost AAIs, the system uses the PKD and PKL AAIs.

You can set up the PKJ and PKJL AAIs for company 00000 with a blank Business Unit. The system sends the gain or loss to the correct business unit that is on the voucher.

See also:

• “Setting Up Automatic Accounting Instructions" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide.