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Note: VAT % and VAT Amount in this tab are for calculation purposes only and will not be posted as output VAT. All deduction-related transactions, including Proper VAT posting , must can be processed done by issuing Invoice documentthe Invoice document for subcontractor's deduction-related transactions.
Subcontractor WBS - Work Breakdown Structure code linked to the deduction
GL Account - General Ledger account for posting the deduction
Department - Department responsible for or related to the deduction.
Business Activity - Type of business activity associated with the deduction
Income Item - Income category linked to the deduction
Comment - text field for notes or explanations about the deduction
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