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Apr 24, 2014 at 09:37 AM

Applied Amount field in OINV?

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Hi all,

My colleague is putting together a report on an AR invoice.

We can't work out which field in OINV contains data from the "Applied Amount" field in SAP.

I've had a search around here and in the SDK help documentation (not that this is anything to do with the SDK), and I can't see an answer.

Thanks!

Cal.