Specifies the customer’s VAT specification to link transactions made for this customer with the appropriate general ledger account according to the VAT posting setup.
The code specifies to which VAT business posting group this particular customer belongs.
When you post transactions that involve this customer, the program uses this code in combination with a VAT product posting group code to find the VAT %, the VAT calculation type and the VAT accounts in the VAT Posting Setup window.
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