GST Prod. Posting Group Field, Purchases & Payables Setup Table

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If the Vendor does not have an ABN, the system will ignore the VAT Product Posting Group that is applicable to the line item on the document and look for this field to determine which VAT Product Posting Group to use. The combination of VAT Business Posting Group and VAT Product Posting Group should exist on the VAT Posting Setup Table and should have zero tax calculated.

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Parent Tables

Table Location
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables