Docs  /  NVXSHCO Shipping Cost  /  Setup

Shipping Cost Type Mapping

2024/10/03 • 1 min. to read

In this topic

• Fields

In this page you set up different items or accounts for different vat product posting groups. If there is no setup found for a specifit vat product posting group then the default value from the shipping cost setup is used.

Fields

VAT Prod. Posting Group	Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record.
Shipping Cost Type	Specifies the shipping cost type.
Shipping Cost No.	Specifies the shipping cost No.
Shipping Cost Description	Specifies the shipping cost description.