Invoice Amount Calculations (Foreign Mode)

These equations illustrate how the system calculates invoice amounts in foreign mode. All fields are from the F4812 table:

• (Cost [AA]) × (Exchange Rate) = (Foreign Amount [AA2])

• (Foreign Amount [AA2]) + (Markup Amount [ADCI]) = (Foreign Taxable Amount [CITA])

• (Foreign Taxable Amount [CITA]) × (Exchange Rate) = (Taxable Amount [ITXA])

• (Taxable Amount [ITXA]) × (Tax Rate) = (Tax Amount [ITAM])

• (Taxable Amount [ITXA]) + (Tax Amount [ITAM]) = (Total Amount [ITOL])

• (Foreign Taxable Amount [CITA]) × (Tax Rate) = (Foreign Tax Amount [CITX])

• (Foreign Taxable Amount [CITA]) + (Foreign Tax Amount [CITA]) = (Foreign Total Amount [CITL])

• (Taxable Amount [ITXA]) × (Discount Rate) = (Discount Amount [IDSC])

• (Foreign Taxable Amount [CITA]) × (Discount Rate) = (Foreign Discount Amount [CIDS])

• (Cost [AA]) ÷ (Units) = (Unit Price [PRIC])

• (Foreign Amount [AA2]) ÷ (Units) = (Foreign Unit Price [PRIF])