Specifies the total amount including VAT that will be posted to the vendor's account for all the lines in the purchase document. This is the amount that you owe the vendor based on this purchase document. If the document is a credit memo, it is the amount that the vendor owes you.
Specifies the tolerance as a percent that you will allow the critical load percent to be exceeded for this work or machine ...
Specifies the total amount in LCY that the manual expense consists of. The entered amount is the amount that is registered ...
Specifies the total amount in LCY that the manual revenue consists of. The entered amount is the amount which is registered ...
Specifies the total amount including VAT that will be posted to the customer's account for all the lines in the sales document. ...
Specifies the total amount including VAT that will be posted to the vendor's account for all the lines in the purchase document. ...
Specifies the total amount of entries posted with the Book Value on Disposal posting type. Entries of this kind are created ...
Specifies the total amount of Italian Workers' Compensation Authority (INAIL) withholding tax that is due for this purchase. ...
Specifies the total amount on the service document, including VAT. This is the amount that will be posted to the customer's ...
Specifies the total amount on the service lines (including and excluding VAT), VAT part, cost, and profit on the service ...