Tax Document Type Field, Sales Header Table

The tax document type is assigned here from the Customer.

The different options are:

Blank ? Leave the tax document type field as blank when you are not using tax invoice management.

Document Post ? Select document post when you want tax document to be generated during posting of a document (Invoice/Payment depending upon realization of VAT).

Group Batch ? Select this option when you want to post the tax invoices later in a batch.

Prompt ? Select this option when you want to decide on making an invoice on whether it shall print the tax invoice or keep it for batch processing.

Parent Tables