AMOUNT(DOCUMENT)(F)
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||
Field |
IFS Field
|
Comment
|
VALUE |
Invoice.NET_AMOUNT + |
Without sign and decimal separator |
NUMOFDEC |
|
Number of digits after the decimal separator. |
SIGN |
“+” or “-“ |
|
CURRENCY |
Basic_Data.CURRENCY_CODE |
|
DRCR |
Not used |
|