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 Shipping Cost Type Mapping


2025/08/13 • 1 min. to read
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 GroupSpecifies 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 TypeSpecifies the shipping cost type.
Shipping Cost No.Specifies the shipping cost No.
Shipping Cost DescriptionSpecifies the shipping cost description.

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