Prepmt. Amount Inv. (LCY) Field, Sales Line Table
Specifies the prepayment amount that has already been invoiced to the customer for this sales line. The amount is displayed in the local currency of the sales document.
If you have placed a check mark in the Prices Including VAT field before posting the prepayment invoice, the amount displayed will include VAT.
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
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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 |