Specifies the general ledger account number 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.
Specifies the general ledger account number to which to post unrealized sales VAT (as calculated when you post sales invoices) ...
Specifies the general ledger account number to which unrealized exchange rate gains will be posted when the Adjust Exchange ...
Specifies the general ledger account number to which unrealized exchange rate losses will be posted when the Adjust Exchange ...
Specifies the general ledger account number to which you want to post amounts for unrealized reverse charge VAT (purchase ...
Specifies the general ledger account number to which you want to post reverse charge VAT (purchase VAT) for this combination ...
Specifies the general ledger account that losses due to exchange rates during consolidation are posted to for business units ...
Specifies the general ledger account that will reflect the banking expenses for document discount management services for ...
Specifies the general ledger account that will reflect the debt due to the discounting of bills for this bank general ledger ...
Specifies the general ledger account that will reflect the interest charged for discounting of bills/invoices, for this group. ...