★ Featured App
NAVAX G/L Application
G/L Application for selected G/L Accounts.
More information
| Feld | Beschreibung |
|---|---|
| Sell-to Customer Name 2 | Specifies the name 2 of the customer who will receive the products and be billed by default. |
| Ship-to Name 2 | Specifies the name 2 that products on the sales document will be shipped to. |
| Bill-to Customer No. | Specifies the No. of the customer to whom you will send the sales invoice, when different from the customer that you are selling to. |
| Bill-to Name 2 | Specifies the name 2 of the customer to whom you will send the sales invoice, when different from the customer that you are selling to. |
| VAT Registration No. | Specifies the customer''s VAT registration number for customers in EU countries/regions. |
| Gen. Bus. Posting Group | Specifies the documents trade type to link transactions made for this document with the appropriate general ledger account according to the general posting setup. |
| NAVAX G/L Application G/L Application for selected G/L Accounts. More information  |
