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Returns the vendor balance in the transaction currency after the customs duty is deducted for both adjustment and normal scenarios.
Syntax
client server public static AmountCur getVendorBalanceForCustoms_IN(AmountCur _amountCur, Common _common)
Run On
Called
Parameters
- _amountCur
Type: AmountCur Extended Data Type
The invoice amount that contains the base amount, which includes tax, miscellaneous charges, and so on.
- _common
Type: Common Table
The identifier of the incoming source table.
Return Value
Type: AmountCur Extended Data Type
The vendor balance for the invoice amount, after the customs duty is deducted.