Specifies the VAT Clause Code that is associated with the sales line. The value in this field is based on the value that is associated with the information that is specified in the VAT Posting Setup.
Additional Information
If you change the VAT Prod. Posting Group or the VAT Bus. Posting Group on the sales line, the information in the VAT Clause Code field is updated to match.
After the sales document is posted, the VAT Clause Code is copied to other sales documents, such as the sales invoice and sales credit memo. In turn, when a report is created from these documents, the VAT clause description text is displayed on the report.
If you do not define a VAT clause for a line on a sales document, the VAT clause section of the report is not created.
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