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