Sales Order related queries, topics and discussions
Bynativex
#17 Advanced Prepayment Invoice (OR00)

START-FLOATEND2
This section is almost the same as FLOATEND, except that taxes and totals printed in this section are reducing by prepayments/advances:

All mounts in FLOATEND2 section are exposed in document currency (order currency or invoice currency, except DDF codes when currency is specially defined, like <187>)

*T – Lines marked by *T are printed for each tax line, and are intended to print tax information remaining after deduction from prepayments/advances:
(standard tax engine) – for each tax code in document, normally used DDF codes are <39>, <40>, <41>, <1010> used
(advanced tax engine) – for each tax type/tax code (according to *Tabc; definition)

The following DDF Codes in FLOATEND2 section relates to amounts remaining after deduction from prepayments/advances:
<75> Total VAT (standard tax engine)/Total Taxes (advanced tax engine)
<185> Total excluding VAT (standard tax engine)/Taxes (advanced tax engine)

<74> Total (not rounded)
<77> Rounding up/down
<78> Prepayment Tax Invoice/Advance Invoice Total (rounded)

<84> Tax liable amount (in accounting currency)
<187> Total tax (in accounting currency)

New DDF Codes shall be available:
<New1> Total Prepayments (not rounded, ∑{<74>})
<New2> Total Advances (not rounded, ∑{<74>})
<New3> Total Prepayments and Advances (not rounded, ∑{<74>})
<New4> Total Prepayments (rounded, ∑{<78>})
<New5> Total Advances (rounded, ∑{<78>})
<New6> Total Prepayments and Advances (rounded, ∑{<78>})


In Prepayment Tax Invoice and Advanced Invoice (new documents), the enumerated DDF Codes in FLOATEND2 section relates to amounts of invoice (Prepayment or Advanced)
<75> Total VAT (standard tax engine)/Total Taxes (advanced tax engine)
<185> Total excluding VAT (standard tax engine)/Taxes (advanced tax engine)

<74> Total (not rounded)
<77> Rounding up/down
<78> Prepayment Tax Invoice/Advance Invoice Total (rounded)

<84> Tax liable amount (in accounting currency)
<187> Total tax (in accounting currency)

:END-FLOATEND2