Prepmt VAT Diff. Deducted Field, Purchase Line Table
Specifies the prepayment VAT difference that has already been deducted from ordinary invoices posted for this purchase order line in the currency of the purchase order.
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, Purchase Line Table | Purchases and Payables |
Purchase Line Table | Purchases and Payables |
Purchase Line Table | Purchases and Payables |