Specifies the VAT business posting group of the vendor.
The program automatically retrieves the code from the VAT Bus. Posting Group field on the purchase header.
The program will use the business code, in combination with the VAT product posting group code on the purchase line, to refer to the VAT Posting Setup to determine the VAT %, VAT calculation type and the G/L accounts for VAT posting.
Normally, you should not change the contents of this field but it may be necessary in special cases where the default code is not appropriate.
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