Ajuda p/o campo (RITAMT)

This field concerns the Italian legislation: KIT activity code and ITARTZ - Italian deduction at source parameter (chapter LOC, group ITA).

This column is never entered and according to the Retention code setup, it can be empty. It indicates in negative and in retained currency the amount retained on the payment posted to the Cash/Status account(s) for the invoice indicated in the line. The BP amount is deducted from the retention calculated and the amount entered.

• For example: Invoice FAC001 for 1055 EUR 10% retention on the payment.

Payment entry:

Payment document: