Displays the code for the general product posting group that was used when the VAT entry was posted.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the code is copied from the Gen. Prod. Posting Group field on the journal line.
If the entry was posted from an order, invoice or credit memo, the code is copied from the Gen. Prod. Posting Group field on the sales or purchase line.
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