G/L Posting Category (41/9)
Set up codes for the general ledger class descriptions for the distribution AAIs. The G/L Posting Category UDC table (41/9) controls which general ledger accounts receive the currency amount of inventory transactions for an item.
Example of codes for Brazil are:
Codes |
Description 01 |
|---|---|
DF30 |
ICMS Differential |
IC30 |
ICMS Tax/IN30 |
IM30 |
ICMS Rec/IN30 |
IP30 |
IPI Tax/IN30 |
IR30 |
IPI Rec/IN30 |
RE30 |
Repasse/IN30 |
SB30 |
Subs.Rec/IN30 |
ST30 |
ICMS Subs/IN30 |
TD30 |
Trade Disc/IN30 |