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