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TaxUncommitted_IN::getVendorBalanceForCustoms_IN Method

Returns the vendor balance in the transaction currency after the customs duty is deducted for both adjustment and normal scenarios.

Syntax

client server public static AmountCur getVendorBalanceForCustoms_IN(AmountCur _amountCur, Common _common)

Run On

Called

Parameters

  • _amountCur
    Type: AmountCur Extended Data Type
    The invoice amount that contains the base amount, which includes tax, miscellaneous charges, and so on.
  • _common
    Type: Common Table
    The identifier of the incoming source table.

Return Value

Type: AmountCur Extended Data Type
The vendor balance for the invoice amount, after the customs duty is deducted.

See Also

Reference

TaxUncommitted_IN Table