Tax Document Type Field, Sales Header Table
The tax document type is assigned here from the Customer.
The different options are:
Blank ? Leave the tax document type field as blank when you are not using tax invoice management.
Document Post ? Select document post when you want tax document to be generated during posting of a document (Invoice/Payment depending upon realization of VAT).
Group Batch ? Select this option when you want to post the tax invoices later in a batch.
Prompt ? Select this option when you want to decide on making an invoice on whether it shall print the tax invoice or keep it for batch processing.
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 |
|---|---|
| Sell-to Customer Name 2 Field, Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |
| Sales Header Table | Sales and Receivables |