Field help (POHVDTAAMT)

Information related to the invoice footer. This information comes directly from the invoicing elements present in the supplier record concerned by the order for those that are declared as present in the order footer.
 See the Invoicing elements documentation for further information.
It is possible to modify the values of the various invoicing elements already present and to add new ones. These invoicing elements are immediately taken into account on the order and have an impact on the ex. tax and tax inc. amount.
Inter-company specificities
In the case of an inter-company or inter-site receipt, the invoicing elements are recovered in the purchase order if the received delivery is coming from a purchase order.
In the case of a direct delivery, the invoicing elements are directly taken from the delivery.