WHT Business Posting Group Field, Purchase Header Table

  • Article

When you select the Vendor the WHT Business Posting Group is transferred to Purchase Header based on Bill-to Vendor No., this WHT Business Posting Group will then be transferred to sales line where it will be used to determine WHT% and the G/L Accounts where the WHT transaction shall be posted.

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
Purchase Header Table Purchases and Payables