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.

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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