Share via


Bill-to/Sell-to VAT Calc. Field, General Ledger Setup Table

Indicates where the VAT Bus. Posting Group code on an order or invoice is copied from.

If Bill-to/Pay-to No. is selected:

  • The VAT Bus. Posting Group code on sales invoices and orders is copied from the Bill-to Customer.

  • The VAT Bus. Posting Group code on purchase invoices and orders is copied from the Pay-to Vendor.

If Sell-to/Buy-from No. is selected:

  • The VAT Bus. Posting Group code on sales invoices and orders is copied from the Sell-to Customer.

  • The VAT Bus. Posting Group code on purchase invoices and orders is copied from the Buy-from Vendor.

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
General Ledger Setup Table Service Tax
General Ledger Setup Table General Ledger
General Ledger Setup Table Germany Local Functionality
General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger
General Ledger Setup Table General Ledger

See Also

Reference

General Ledger Setup
VAT Business Posting Groups

Other Resources

How to: Record VAT