Table 324 "VAT Product Posting Group"

Base Application · Microsoft.Finance.VAT.Setup · BC23-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 471 “VAT Product Posting Groups” (2 Learn pages).

Properties

Property	Value
Caption	VAT Product Posting Group
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Code Δ BC29	Code[20]	Specifies a code for the posting group the determines how to calculate VAT for items or resources that you purchase or sell.	NotBlank
2	Description Δ BC29	Text[100]	Specifies a description of the posting group the determines how to calculate VAT for items or resources that you purchase or sell.
8005	Last Modified DateTime	DateTime	—

Keys

Key1: Code (clustered)

Procedures

1 local procedures, no public ones.

Triggers

OnInsert, OnModify, OnRename

Relations

drill-down page Page 471 “VAT Product Posting Groups”
lookup page Page 471 “VAT Product Posting Groups”

Referenced by

73 fields in 67 objects relate to this table (TableRelation or CalcFormula).

Table 4772 “Finance Module Setup”: VAT Prod. Post Grp. NO VAT, VAT Prod. Post Grp. Reduced, VAT Prod. Post Grp. Standard
Table 181 “Posted Gen. Journal Line”: Bal. VAT Prod. Posting Group, VAT Prod. Posting Group
Table 551 “VAT Rate Change Conversion”: From Code, To Code
Table 751 “Standard General Journal Line”: Bal. VAT Prod. Posting Group, VAT Prod. Posting Group
Table 81 “Gen. Journal Line”: Bal. VAT Prod. Posting Group, VAT Prod. Posting Group
Table 111 “Sales Shipment Line”: VAT Prod. Posting Group
Table 113 “Sales Invoice Line”: VAT Prod. Posting Group
Table 115 “Sales Cr.Memo Line”: VAT Prod. Posting Group
Table 121 “Purch. Rcpt. Line”: VAT Prod. Posting Group
Table 123 “Purch. Inv. Line”: VAT Prod. Posting Group
Table 125 “Purch. Cr. Memo Line”: VAT Prod. Posting Group
Table 1382 “Item Templ.”: VAT Prod. Posting Group
Table 15 “G/L Account”: VAT Prod. Posting Group
Table 156 “Resource”: VAT Prod. Posting Group
Table 1570 “G/L Entry Posting Preview”: VAT Prod. Posting Group
Table 1571 “VAT Entry Posting Preview”: VAT Prod. Posting Group
Table 17 “G/L Entry”: VAT Prod. Posting Group
Table 1706 “Deferral Posting Buffer”: VAT Prod. Posting Group
Table 221 “Gen. Jnl. Allocation”: VAT Prod. Posting Group
Table 251 “Gen. Product Posting Group”: Def. VAT Prod. Posting Group
Table 254 “VAT Entry”: VAT Prod. Posting Group
Table 256 “VAT Statement Line”: VAT Prod. Posting Group
Table 27 “Item”: VAT Prod. Posting Group
Table 296 “Reminder Line”: VAT Prod. Posting Group
Table 298 “Issued Reminder Line”: VAT Prod. Posting Group
Table 30128 “Shpfy Shop Collection Map”: Product Group Code
Table 303 “Finance Charge Memo Line”: VAT Prod. Posting Group
Table 305 “Issued Fin. Charge Memo Line”: VAT Prod. Posting Group
Table 325 “VAT Posting Setup”: VAT Prod. Posting Group
Table 37 “Sales Line”: VAT Prod. Posting Group
Table 376 “G/L Account (Analysis View)”: VAT Prod. Posting Group
Table 379 “Detailed Cust. Ledg. Entry”: VAT Prod. Posting Group
Table 380 “Detailed Vendor Ledg. Entry”: VAT Prod. Posting Group
Table 383 “Detailed CV Ledg. Entry Buffer”: VAT Prod. Posting Group
Table 39 “Purchase Line”: VAT Prod. Posting Group
Table 461 “Prepayment Inv. Line Buffer”: VAT Prod. Posting Group
Table 4760 “Manufacturing Demo Data Setup”: Base VAT Code
Table 4763 “Whse Demo Data Setup”: VAT Prod. Posting Group Code
Table 49 “Invoice Post. Buffer”: VAT Prod. Posting Group
Table 5108 “Sales Line Archive”: VAT Prod. Posting Group
Table 5110 “Purchase Line Archive”: VAT Prod. Posting Group
Table 5476 “Sales Invoice Line Aggregate”: VAT Prod. Posting Group
Table 5478 “Purch. Inv. Line Aggregate”: VAT Prod. Posting Group
Table 55 “Invoice Posting Buffer”: VAT Prod. Posting Group
Table 5601 “FA Ledger Entry”: VAT Prod. Posting Group
Table 5625 “Maintenance Ledger Entry”: VAT Prod. Posting Group
Table 5800 “Item Charge”: VAT Prod. Posting Group
Table 5902 “Service Line”: VAT Prod. Posting Group
Table 5991 “Service Shipment Line”: VAT Prod. Posting Group
Table 5993 “Service Invoice Line”: VAT Prod. Posting Group
and 17 more objects (17 fields): data/code/relations/29.json

Pages and codeunits on this table

Page 471 “VAT Product Posting Groups” (source table)

Recent changes

2026-07-28 #9352 [FI] Obsolete unused ‘Print on Invoice’ VAT setting (main, BC30, obsoletion)

Countries that replace it

AT, CH, DE, ES, FI, NO, RU

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "VAT Product Posting Group"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.