| 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. |
| New VAT Prod. Posting Group | Specifies the VAT product posting group to be mapped to. |
 | NAVAX Document Text Advanced Extended Texts (beginning/ending/line texts) for sales, purchase and service documents. More information  |
