VAT Bus. Posting Group Field, Purch. Cr. Memo Hdr. Table
Specifies the code for the VAT business posting group of the vendor.
The program copies the code from the VAT Bus. Posting Group field on the purchase header.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Buy-from Vendor Name 2 Field, Purch. Cr. Memo Hdr. Table | Purchases and Payables |
Purch. Cr. Memo Hdr. Table | Purchases and Payables |
Purch. Cr. Memo Hdr. Table | Purchases and Payables |