After selecting an invoice, use this non-editable subtask to view billing costs in both your company's functional currency and the billing currency.
Use this subtask at any time to view any selected invoice line amount.
This non-editable field displays the line number from the main screen.
This non-editable field displays the rate that was used to convert the functional to billing currency when the bill was calculated.
Use the fields in this group box to view the Currency, Quantity, Unit Price, Unit Price Amount, Discount Amount, Tax Amount, and Invoice Line Total in both the billing currency and your company's functional currency.
This non-editable field displays the billing and functional currencies used for the bill.
This non-editable field displays the units quantity for the billing line.
This non-editable field displays the unit price in both billing and functional currencies.
This non-editable field displays the unit price amount in both billing and functional currencies. The system derives the unit price amount by multiplying the unit price times the quantity for this billing line.
This non-editable field displays the discount amount in both billing and functional currencies.
This non-editable field displays the total tax amount in both billing and functional currencies for this billing line.
This non-editable field displays the total billing amount for this billing line in both billing and functional currencies.
* A red asterisk denotes a required field.
Changes to this screen update the CUST_PROD_INVC_LN (Customer Product Invoice Line) table.