This field shows the difference, in LCY, between  the amounts in the Amount and Adjusted Cost (LCY) fields for the quantity  invoiced on this document. If this field contains a value of zero, it  means that there were no entries to calculate, possibly because of date  compression.
V polju je v LVT prikazana razlika med zneski v poljih »Znesek« in »Popravljeni strošek (LVT)« za količino, knjiženo v tem dokumentu. Če je vrednost v tem polju enaka nič, to pomeni, da ni bilo nobenih postavk za izračunavo, mogoče zaradi stiskanja po datumu.