VAT Base Discount % Field, Return Shipment Header Table
Specifies the percentage to use to discount the VAT element if a payment discount is to be posted. The value is checked against the maximum possible value in the VAT Tolerance % field in the General Ledger Setup table.
You cannot change the contents of this field because the document has already been posted.
Tip
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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 |