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

Specifies the VAT amount that has already been invoiced to the vendor for this purchase line.

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

Tip

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Parent Tables

Table	Location
Attached to Line No. Field, Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables
Purchase Line Table	Purchases and Payables