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Proportional Deduction VAT % Field, VAT Posting Setup Table

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Here you can enter the relevant proportional deduction VAT rate for the particular combination of VAT business posting group and VAT product posting group. Do not enter the percent sign, only the number. For example, if the rate is 30 %, enter 30 in this field.

The proportional deduction VAT is only calculated if there is a checkmark in the field Calc. Prop. Deduction VAT.

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Parent Tables

Table Location
VAT Posting Setup Table General Ledger
VAT Posting Setup Table General Ledger