1. 4 new fields are added to “Load Invoice File”
- Invoice Date
- Supplier Code
- Valuation Basis
- Customs QTY
1. 5 fields are renamed in ” Load Invoice File”
| Current Field Name | New Field Name |
| Country | ORG (Line Tab) |
| Preference | PRF (Line Tab) |
| Preference Rule | PRF Rule (Line Tab) |
| Amount | Amount (Line Tab) |
| Invoice Qty | Invoice Qty (Line Tab) |