Hi,
Please help me to clarify the below doubts...
1. What is the difference between Amount field and Original amount field in the customer ledger entry table?
2. At which condition, these fields will not be equal?
3. Why sales field value differs from the Amount field value?
Thanks,
Dinesh
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Hi,
You may refer the below link.
https://msdn.microsoft.com/en-us/library/hh896957(v=nav.71).aspx
Best Regards,
MMV
Hi Dinesh,
they are different things. :)
Original Amount: Initial amount of the entry, without later adjustments.
Amount: Amount with adjustments, but without applications.
Remaining Amount: Remaining Amount including all adjustments and applications.
These fields are available again for the LCY amounts.
Sales (LCY): Net amount of document attributed as income. This is only filled for invoices and credit memos, and only contains the net amount (without VAT and similar). It will be filled in in T81 (I think, or CU 13), and in CU 80,90,598x.
Original Amount and Amount differ when adjustments are posted, either during application posting (payments), or when exchange rates are adjusted. Adjustments can be discounts, payment tolerances, roundings and currency gains/losses. Usually they are posted on the applied (invoice) entry, except when you have mixed-currency applications.
The general rule is: Original Amount and Amount differ when discounts are given and/or when currencies are involved.
with best regards
Jens
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