If you change the VAT Prod. Posting Group or the VAT Bus. Posting Group on the sales line, the information in the Kóti VSK-klausu field is updated to match.

After the sales document is posted, the Kóti VSK-klausu 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.