AAIs for Landed Costs

These AAI tables determine which accounts are debited and credited when you work with landed costs:

Table	Description
4385	Journal entry debit for landed costs/expense adjustments that is created while one of these programs is running: the PO Receipts program (P4312), the Purchase Receipts Inquiry program (P43214), or the Voucher Match program (P4314).
4390	Journal entry credit for landed costs/expense adjustments that is created while one of these programs is running: the PO Receipts program, the Purchase Receipts Inquiry program, or the Voucher Match program.