Specifies the amount of original profit for the service order (in LCY), prior to any item cost adjustment. The program calculates the amount as the difference between the values in the Amount Excl. VAT (Amount Incl. VAT) and the Original Cost (LCY) fields.
Specifies the amount (LCY) that was posted from the invoice or credit memo. The amount is calculated based on Quantity, Line ...
Specifies the amount by which the batch job has adjusted G/L, customer, vendor and/or bank ledger entries for exchange rate ...
Specifies the amount in the local currency that has been posted to the job ledger. This field is only filled in if the Apply ...
Specifies the amount multiplication factor. Enter a 1.00 if you want to copy the values 1:1. The value 1.05 increases the ...
Specifies the amount of original profit for the service order (in LCY), prior to any item cost adjustment. The program calculates ...
Specifies the amount of payable VAT interest that is omitted from a periodic VAT settlement due to provisions in the law. ...
Specifies the amount of profit for the posted service credit memo (in LCY), prior to any item cost adjustment. The program ...
Specifies the amount of profit on the service invoice (in LCY), prior to any item cost adjustments. The program calculates ...
Specifies the amount of the adjusted profit on the service document, expressed as percentage of the amount in the Amount ...