Specifies the number of the general ledger account to which you want to post reverse charge VAT (purchase VAT) for this combination of VAT business posting group and VAT product posting group, if you have selected the Reverse Charge VAT option in the VAT Calculation Type field.
To see the account numbers in the Chart of Accounts window, choose the field.
Fill in the field for all combinations that will be used for purchase transactions where the purchaser calculates VAT.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |