Displays the VAT product posting group code that was used when the entry was posted.
The program automatically retrieves the code from one of the following fields:
If the entry was posted from a journal line, the code is copied from the VAT Prod. Posting Group field or the Bal. VAT 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 VAT Prod. Posting Group field on the sales or purchase line.
The field can also be filled in by the Calc. and Post VAT Settlement batch job.
 Tip |
|---|
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |