VAT Prod. Posting Group Field, Service Invoice Line Table
Contains the code for the VAT product posting group of the item, resource or general ledger account on the current line.
The program copies the code from the VAT Prod. Posting Group field on the service line when you post the invoice.
The program determines VAT %, VAT calculation type and the G/L accounts for posting VAT on the basis of settings in the VAT Posting Setup window.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Attached to Line No. Field, Service Invoice Line Table | Service Management |
Service Invoice Line Table | Service Management |
Service Invoice Line Table | Service Management |