Field help (VACBPRSIH)

This information is compulsory. It can be modified. 

This field is automatically initialized with:

• the tax rule of the bill-to customer in the case of a direct invoice or credit memo,
• the tax rule of the source document in other cases.
  

This field is used to define the tax rule to be applied to the invoice. This information is controlled by the BP tax rules miscellaneous table.

Only one tax rule with a legislation and group that are consistent with those of the document can be entered.
See the documentation on general principles linked to the mutli-legislation setup.

From this field, you can:

• select a tax rule in the table,
• create, according your authorizations, a tax rule in the table.

If this information has been modified, the taxes is automatically re-calculated.

The parameter CTLTAX - Tax codes control (VEN chapter, VAT group) is used to control that the BP tax rule:

• is specified,
• is activated,
• has a legislation and group consistent with the ones of the document.