Customer Posting Group Field, Service Invoice Header Table

Contains the code of the customer posting group assigned to the bill-to customer on the invoice.

The program copies the code from the Customer Posting Group field in the Service Header table when you post the invoice.

You cannot change the customer posting group code because the invoice has already been posted.

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
Name 2 Field, Service Invoice Header Table Service Management
Service Invoice Header Table Service Management
Service Invoice Header Table Service Management

See Also

Reference

Service Invoice

Other Resources

Customer Posting Groups