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VAT Base Discount % Field, Sales Shipment Header Table

  • Article

Specifies the percentage to use to discount the VAT element if a payment discount is to be posted. The value is validated against the maximum possible VAT Tolerance % field value in the General Ledger Setup. The maximum value cannot be overridden with the exception of a credit note where you can manually enter the value used for the payment discount.

Tip

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Parent Tables

Table Location
Sell-to Customer Name 2 Field, Sales Shipment Header Table Sales and Receivables
Sales Shipment Header Table Sales and Receivables
Sales Shipment Header Table Sales and Receivables

See Also

Reference

Sales Shipment Lines
Sales Shipment Line

Other Resources

How to: Record VAT