Field help (SOHVDTAAMT)

The values relate to the invoicing footer. This information can stem directly from the parameters of the invoice footer elements or from the record of the concerned customer or the selected quote.
 See the Invoicing elements documentation for further information.
The footer values can be modified. The ex-tax and tax-incl. amounts of the document are directly impacted by these values.

 The invoicing elements with a grouping rule based on the pro rata of weights or volumes are not taken into account in the flow for non-deliverable products.

 In the case of the modification of an invoice by deleting either a quote, or one or several lines from a quote, the amounts of the invoice elements are not recalculated by taking into account the deleted lines or quotes: the share of the invoicing elements relating to these lines or quotes is not subtracted from the modified order.
 
Special features linked to the inter-company option
If the order has been generated from an inter-company or inter-site purchase order, and the inter-company setup stipulates that the invoicing elements come from the Purchase module, these will be initialized with the values entered in the original purchase order.