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Prepmt. VAT Amount Inv. (LCY) Field, Sales Line Table

Specifies the VAT amount that has already been invoiced to the customer for this sales line.

The amount is displayed in the currency of the sales document.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Attached to Line No. Field, Sales Line Table Sales and Receivables
Sales Line Table Sales and Receivables
Sales Line Table Sales and Receivables

See Also

Other Resources

Walkthrough: Setting Up and Invoicing Prepayments
Invoice Prepayments