Specifies the number of the general ledger account to which you want to post reverse charge Tax (purchase Tax) for this combination of Tax business posting group and Tax product posting group, if you have selected the Reverse Charge Tax option in the Tax 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. |