IBG-370..1| Id | Business Term | Section | Card. | Definition |
|---|---|---|---|---|
|
IBT-111
|
Invoice total TAX amount in tax accounting currency | Aligned |
0..1 | The TAX total amount expressed in the accounting currency accepted or required in the country of the Seller. |
|
BT-SG-001
|
Invoice (or CreditNote) total amount without GST in tax accounting currency. | Distinct |
0..1 | When used in combinations with Document type code “sgdtotal-excl-gst”. Given in SGD as numeric with maximum 2 digits using a period as separator. |
|
BT-SG-002
|
Invoice (or CreditNote) total amount with GST in tax accounting currency. | Distinct |
0..1 | When used in combinations with Document type code “sgdtotal-incl-gst”. Given in SGD as numeric with maximum 2 digits using a period as separator. |