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Item - The deducted service, work item, or reason for deduction.
- Content - Description of the deduction.
Quantity - Quantity applicable for the deduction.
- UOM - Unit of Measure for the deduction
- Price - Unit rate for the deduction
VAT % - Applicable VAT rate
VAT Amount - VAT calculated on the deduction
Amount - Net value of the deduction before VAT
Total - Total deduction including VAT
Note: VAT % and VAT Amount in this tab are for calculation purposes only and will not be posted as output VAT. All deduction-related transactions, including VAT posting, must be processed by issuing Invoice document.
Subcontractor WBS - Work Breakdown Structure code linked to the deduction
GL Account - General Ledger account for posting the deduction
Department - Department responsible for or related to the deduction.
Business Activity - Type of business activity associated with the deduction
Income Item - Income category linked to the deduction
Comment - text field for notes or explanations about the deduction
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