Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Returns the invoice amount that should be posted for VAT capital goods amount transactions for journals.
Syntax
public AmountCur parmAmountCurCrVat_IN([AmountCur _amountCurCrVat])
Run On
Server
Parameters
- _amountCurCrVat
Type: AmountCur Extended Data Type
The invoice amount for VAT capital goods transactions.
Return Value
Type: AmountCur Extended Data Type
The invoice amount.