Hello, I want to add a column in the dataitem "sales line" of report 1305 that contains the vat amount, that is, the amount that must be subtracted from the total price, depending on the VAT. But I don't understand the structure of that section. As far as I understand, the columns of that dataitem come from table 37 "Sales line", so should I first add the field in that table? Or what would be a good starting point? I am totally lost
Hello,
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