Field help (SFIVALTYP)
This drop-down list is used to specify whether this invoicing element is entered on each document as 'Ex-tax' or 'Tax-incl'. The 'Amount' box must checked in the Type of value zone to activate this list.
This drop-down list is used to specify whether this invoicing element is entered on each document as 'Ex-tax' or 'Tax-incl'. The 'Amount' box must checked in the Type of value zone to activate this list.