Contains the code for the VAT product posting group of the item, resource or general ledger account on the current line.
The program automatically enters a value in this field when you fill in the No. field on this service line. If the line type is set to Item, the program copies the value from the Gen. Prod. Posting Group field on the Item Card. In case the type is Resource, the value is retrieved from the VAT Prod. Posting Group field from the Resource Card. If the type is Cost, the program copies the code from the VAT Prod. Posting Group from the G/L Account Card. You can find the number of the account corresponding to a particular cost in the Account No. field in the Service Costs window.
The program determines VAT %, VAT calculation type and the G/L accounts for posting VAT on the basis of settings in the VAT Posting Setup window.
Normally, you should not change the contents of this field, but it may be necessary in special cases when the default code is irrelevant.
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