VAT and accounting group

This table is used for stock consistency control to make sure there is consistency in posting of order lines where stock handling has been changed.

It prevents user behaviour that will complicate the reconciliation between stock balances values and stock balances values posted to the general ledger.

The same numbers have to be used for VAT and accounting group in the VAT and accounting group table and in the VAT- and accounting information table.

You activate this functionality by selecting Stock consistency control on postings for Accounting instances 3 in the Company information table. This activates the VAT and accounting group table as an underlying table to the VAT- and accounting information table.

The processing method Exempt from warehousing will be automatically updated if the VAT and accounting group on a product, structure line or order line is changed. The VAT and accounting group on a product, structure line or order line will also be updated if the processing method Exempt from warehousing is changed.

PropertyValueDescription
DatabaseCompanyThis table is in the company databases.
SQL nameTaxAcGrThe table name in the database.
API identifiertaxAndAccountingGroupThe API identifier used in GraphQL.
Table no.384The table number in the data model.

The following fields exist in this table:

Description

The description of the VAT and accounting group.

PropertyValueDescription
Visible by defaultYesThis field is visible by default in the table display.
DomainNameText (80)
SQL nameDescrThe database field name.
API identifierdescriptionThe API identifier used in GraphQL.
Number16551 

Other VAT and accounting group

If the VAT and accounting group field refers to a group in the VAT- and accounting information table that covers posting of warehoused goods, the Other VAT and accounting group field shall refer to a group that covers posting of non-warehouse goods, and vica versa.

VAT and accounting group texts for different languages can be defined in the Text table. These texts has text type 17.
Note:
If you double-click or press * in this field, you can look up a VAT and accounting group in the Text table.
Note:
If you double-click or press * in this field, you can look up a value in the related table.
PropertyValueDescription
Visible by defaultYesThis field is visible by default in the table display.
DomainVAT and accounting groupInteger
SQL nameOtPrGrNoThe database field name.
API identifierotherTaxAndAccountingGroupNoThe API identifier used in GraphQL.
Number16552 
Table 1. Table relations
To tablePurposeFrom columnsTo columnsComments
VAT and accounting groupOtherTaxAndAccGroup
  • Other VAT and accounting group

VAT and accounting group

If the VAT and accounting group field refers to a group in the VAT- and accounting information table that covers posting of warehoused goods, the Other VAT and accounting group field shall refer to a group that covers posting of non-warehouse goods, and vica versa.

VAT and accounting group texts for different languages can be defined in the Text table. These texts has text type 17.
Note:
If you double-click or press * in this field, you can look up a VAT and accounting group in the Text table.
Note:
If you press + in this field, the next available number is suggested. Gaps in the number series resulting from any deleted rows are not suggested. If you enter an existing number you will receive an error message. The number cannot be changed once it is entered.
PropertyValueDescription
Visible by defaultYesThis field is visible by default in the table display.
DomainVAT and accounting groupInteger
Primary keyYesVAT and accounting group
SQL nameProdGrNoThe database field name.
API identifiertaxAndAccountingGroupNoThe API identifier used in GraphQL.
Number16550 

VAT and accounting group processing

Settings defining the behaviour of the VAT and accounting group.

A look-up opens the dialog box where you can see the following check boxes and options:
Exempt from warehousing
Reflects if the VAT and accounting group referred to in the VAT- and accounting information table covers posting of warehoused or non-warehoused goods.
Cannot be changed
To prevent the VAT and accounting group from being changed on products, structure lines and order lines, when the Exempt from warehousing processing method is changed.
PropertyValueDescription
Visible by defaultYesThis field is visible by default in the table display.
DomainVAT and accounting group processingInteger
SQL namePrGrProcThe database field name.
API identifiertaxAndAccountingGroupProcessingThe API identifier used in GraphQL.
Number16553 

Control columns

Control columns include information about who has changed the record last and when, and which process that is currently editing the record.

Changed by provenance

The provenance for the record change.

A look-up in this field gives you the following list of possible values:

0 - None

1 - UI

10 - External API

20 - GAiA

21 - AI Connect

100 - Internal service

101 - Task automation

102 - AutoInvoice download

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainProvenanceInteger
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameChPvnThe database field name.
API identifierchangedByProvenanceThe API identifier used in GraphQL.
NumberA unique column number. 

Changed by user

The name of the user that changed the record.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainUser nameText (24)
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameChUsrThe database field name.
API identifierchangedByUserThe API identifier used in GraphQL.
NumberA unique column number. 

Changed date

The date when the record was changed.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainDateInteger
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameChDtThe database field name.
API identifierchangedDateThe API identifier used in GraphQL.
NumberA unique column number. 

Changed time

The time when the record was changed.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainTimeInteger
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameChTmThe database field name.
API identifierchangedTimeThe API identifier used in GraphQL.
NumberA unique column number. 

Changed time stamp

The date and time when the record was changed.

The field is updated with the UTC time.

This value can be used by external systems to replicate changed data. The column is indexed. 

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainDate/timeDateTime
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameChTsThe database field name.
API identifierchangedTimestampThe API identifier used in GraphQL.
NumberA unique column number. 

Created by provenance

The provenance for the record creation.

A look-up in this field gives you the following list of possible values:

0 - None

1 - UI

10 - External API

20 - GAiA

21 - AI Connect

100 - Internal service

101 - Task automation

102 - AutoInvoice download

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainProvenanceInteger
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameCrePvnThe database field name.
API identifiercreatedByProvenanceThe API identifier used in GraphQL.
NumberA unique column number. 

Created by user

The name of the user that created the record.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainUser nameText (24)
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameCreUsrThe database field name.
API identifiercreatedByUserThe API identifier used in GraphQL.
NumberA unique column number. 

Created date

The date when the record was created.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainDateInteger
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameCreDtThe database field name.
API identifiercreatedDateThe API identifier used in GraphQL.
NumberA unique column number. 

Created time

The time when the record was created.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainTimeInteger
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameCreTmThe database field name.
API identifiercreatedTimeThe API identifier used in GraphQL.
NumberA unique column number. 

Created time stamp

The date and time when the record was created.

The field is updated with the UTC time.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainDate/timeDateTime
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameCreTsThe database field name.
API identifiercreatedTimestampThe API identifier used in GraphQL.
NumberA unique column number. 

Edit status

The current status of the record.

A look-up in this field gives you the following list of possible values:

0 - Unchanged: The record is read, but not changed.

1 - Inserted: The record is new.

2 - Changed: The record is changed.

3 - Deleted: The record is deleted.

PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainEdit statusInteger
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameLckStThe database field name.
API identifiereditStatusThe API identifier used in GraphQL.
NumberA unique column number. 

Process no

The Process no. from the Active company process table which is currently using or has control of this record.

Note:
If you double-click or press * in this field, you can look up a value in the related table.
PropertyValueDescription
Visible by defaultNoThis field is not visible by default in the table display.
DomainProcess no.Integer
Write AccessNoneYou are not allowed to modify the value in this field.
SQL nameChPrcThe database field name.
API identifierlockedByProcessNoThe API identifier used in GraphQL.
NumberA unique column number. 
Table 2. Table relations
To table Purpose From columns To columns Comments
Active company process CompanyProcess Process no. Process no.