The sales tax group of the customer account. Together with the item sales tax code, the sales tax group determines the sales tax on the fee of the interest note. You can change the sales tax group before you post the interest note.
The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...
The sales tax group for project invoicing. This field is displayed only if the account type or offset account type is Project. ...
The sales tax group for the current invoice line. The default value is the sales tax group that is associated with the selected ...
The sales tax group of the customer account, which, together with the item sales tax code, determines the sales tax on the ...
The sales tax group of the customer account. Together with the item sales tax code, the sales tax group determines the sales ...
The Sales tax group or Item sales tax group of some transaction of %1 is not filled. They have to be filled before posting. ...
The sales tax is not calculated for the item sales tax group attached to the selected sales tax code. This option is automatically ...
The sales tax, in the invoice currency, that is calculated for the purchase order. The sales tax is based on the invoice ...
The SalesTable_BR table contains BR specific country fields for SalesTable which contains all sales order headers regardless ...