Field help (ISSVATTRF)

This field is only loaded for non taxable sales when an additional payment is calculated.
It contains the amount of initial invoiced CoA VAT that the seller can transfer to the buyer. This display-only amount is automatically calculated upon issue process as follows:
initial VAT X Number of years to be run over / Number of years of the adjustment period.
It is displayed only for information purposes and is only used in the application in the case of an intra-group sale in order to determine the invoiced VAT amount recorded by the asset destination company.