VAT Bus. Posting Group Field, Return Shipment Header Table
Specifies the code for the VAT business posting group of the vendor.
The program copies the contents of this field from the VAT Bus. Posting Group field in the Purchase Header table.
You cannot change the contents of this field because the document 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 |
|---|---|
| Buy-from Vendor Name 2 Field, Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |
| Return Shipment Header Table | Purchases and Payables |