Field help (PIHINVDTA1)

This field indicates the number of the invoicing element identifying the associated amount (Charges, freight, packing, discount, etc.).
The list of the invoicing elements is drawn up by cumulating the lists of the invoicing supplier and their price list structure.
Other elements can be added to this list:

• elements manually entered because only present on the supplier invoice,
• elements added according to the source documents selected when the source documents contain elements that are not usually managed by the invoicing supplier.

Only the elements manually added to the initial list can be deleted.