Field help (BPCXOST)

This is the total credit amount calculated by the system.
This amount includes:

• Orders in progress (excluding loan orders and delivery requests) if the OSTORD - On order in order total parameter (VEN chapter, OST group) is set to Yes.
• Deliveries in progress (excluding non billable deliveries).
• The delivered but not invoiced elements.
• Loan orders and delivered loan orders in progress when the parameter OSTLND - Loan in order total (VEN chapter, OST group) is set to Yes.
• The invoiced but not posted elements.
• The accounting balance.
• The notes payable/receivable, based on the OSTDRAFT - Customer credit note P/R amt. parameter (TC chapter, OST group).

On the relevant documents, the credit amount:

• Considers the total of calculated taxes on all lines of these documents,
• Does not consider:
• Invoicing elements
• Global VAT adjustment.