Prepmt. Amount Inv. Incl. VAT Field, Sales Line Table
Shows the prepayment amount including VAT that has already been invoiced to the customer for this sales line. The amount is displayed in the currency of the sales document.
You cannot change the content of this field. If you want to void the prepayment, you must post a Prepayment Credit Memo for the sales line.
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 |