Specifies the general product posting group code that is assigned to the items on this line.
The program copies the contents of this field from the Gen. Prod. Posting Group field in the Item table, the Gen. Prod. Posting Group field in the G/L Account table, the Gen. Prod. Posting Group field in the FA Ledger Entry table or the Gen. Prod. Posting Group field in the Item Charge table.
You cannot change the contents of this field because the document has already been posted.
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