Customer/Vendor Country Posting Groups

2026/02/20 • 2 min. to read

In this topic

Fields

If your participating companies represent different countries, you probably do not want to roll out the posting groups of your customers and vendors identically to all companies. For example, an AT vendor can be a domestic vendor in one company, an EU vendor in another, and an export vendor in a third company. Therefore, there is an option to replicate the posting groups differently to individual companies during replication, depending on the Country/Region Code.

Important

Please note that this setup must be stored in the respective affected target company. If you store this setup in the Master Data Company, it has no effect on the replication.

Fields
Type	You must decide whether this line should apply to customers or vendors. There is no option to create lines that apply to both types of personal accounts.
Country/Region Code	This is the "Country/Region Code" stored for the corresponding vendor or customer. For example, if you replicate a customer with a corresponding Country/Region Code, the groups in this line will be applied instead of those set up for the customer in the master company.
General Business Posting Group	This "General Business Posting Group" will be applied when replicating the corresponding customers/vendors. If you leave the field empty, the General Business Posting Group from the record in the master company will be applied.
VAT Business Posting Group	This "VAT Business Posting Group" will be applied when replicating the corresponding customers/vendors. If you leave the field empty, the VAT Business Posting Group from the record in the master company will be applied.
Customer/Vendor Posting Group	This "Customer/Vendor Posting Group" will be applied when replicating the corresponding customers/vendors. If you leave the field empty, the customer or vendor posting group from the record in the master company will be applied.