Customer Posting Group Field, Sales Invoice Header Table
Specifies the code for the customer posting group that was used when this invoice was posted.
The program copies the code from the Customer Posting Group field on the sales header.
You cannot change the code because the invoice has already been posted.
Tip
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Parent Tables
Table | Location |
---|---|
Sell-to Customer Name 2 Field, Sales Invoice Header Table | Sales and Receivables |
Sales Invoice Header Table | Sales and Receivables |
Sales Invoice Header Table | Sales and Receivables |