Creating executory cost code form details

  1. Select Financials > Lease Accounting > Setup > Executory Cost Code.
  2. Select a executory code record.
  3. On the Executory Cost Code Details tab, click Create.
  4. Specify this information:
    Company
    Select a company number where the executory costs are debited.
    Distribution Account
    Specify the information in the distribution account.
    Taxable
    Select this check box if this executory code is taxable.
    Tax Code
    Select a tax code for this payment.
    Tax Usage Code
    Select the tax usage code for this payment. The code from the vendor or vendor location that is attached to the lease is the default.
  5. Click Save.