Invoice Value in Order Currency 
Invoice Value in Order Currency
Technical Name: 0BBP_ASIVOC
Use
This invoice value represents the amount determined from the credited amount of a credit memo for an invoice and the invoiced amount. The invoice amount is determined in the update rules. The characteristics of InfoObject 0BBP_SUBTYP "IV" for invoice and "CM" for credit memo are the basis for the determination.
Technical data
|
Available from release |
2.0B (SAP B2B Procurement) |
|
Data element |
ITM_VALUE |
|
Unit |
0ORDER_CURR |
|
Aggregation |
SUMMATION |
|
Exceptional aggregation |
SUMMATION |
|
Calculation |
– |
|
Constraint |
– |