Share via

Amt. for Collection (LCY) Field, Posted Cartera Doc. Table

  • Article

This field shows in local currency the amount due for this document in a posted bill group/payment order.

If this posted document is sent in LCY, the value of this field will match that in the Amount for Collection field.

Although partial settlement of the document may be performed, the value of this field will always be the initial amount (in LCY) for which it was sent.

The total of the amounts receivable (LCY) of all posted bill group/payment order bills will make up the total of the value in the Amount Grouped (LCY) field of the Posted Bill Group table or the Amount Grouped (LCY) field of the Posted Payment Order table.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Posted Cartera Doc. Table Spain Local Functionality
Posted Cartera Doc. Table Spain Local Functionality