If you have selected the Reverse Charge VAT option in the VAT Calculation Type field, you can enter the number of the G/L account to which you want the program to post reverse charge VAT (purchase VAT) for this particular combination of VAT business posting group and VAT product posting group.
To see the account numbers in the Chart of Accounts window, click the AssistButton in the field.
Fill in the field for all combinations that will be used for purchase transactions where the purchaser calculates VAT.