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Bill-to/Sell-to VAT Calc. Field, General Ledger Setup Table

Indicates where the VAT Bus. Posting Group code on an order or invoice is copied from.

If Bill-to/Pay-to No. is selected:

  • The VAT Bus. Posting Group code on sales invoices and orders is copied from the Bill-to Customer.

  • The VAT Bus. Posting Group code on purchase invoices and orders is copied from the Pay-to Vendor.

If Sell-to/Buy-from No. is selected:

  • The VAT Bus. Posting Group code on sales invoices and orders is copied from the Sell-to Customer.

  • The VAT Bus. Posting Group code on purchase invoices and orders is copied from the Buy-from Vendor.

Tip

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Parent Tables

Table Location
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
Global Dimension 2 Code Field, General Ledger Setup Table General Ledger

See Also

Reference

General Ledger Setup
VAT Business Posting Groups

Other Resources

How to: Record VAT