C_InvoiceLine_v: typo error
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@ -14,7 +14,7 @@ SELECT il.AD_Client_ID, il.AD_Org_ID,
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ROUND(i.Multiplier*LineNetAmt, 2) AS LineNetAmt,
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ROUND(i.Multiplier*PriceList*QtyInvoiced, 2) AS LineListAmt,
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CASE WHEN COALESCE(il.PriceLimit, 0)=0 THEN ROUND(i.Multiplier*LineNetAmt,2) ELSE ROUND(i.Multiplier*il.PriceLimit*il.QtyInvoiced,2) END AS LineLimitAmt,
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ROUND(i.Multiplier*il.PriceList*ilQtyInvoiced-il.LineNetAmt,2) AS LineDiscountAmt,
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ROUND(i.Multiplier*il.PriceList*il.QtyInvoiced-il.LineNetAmt,2) AS LineDiscountAmt,
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CASE WHEN COALESCE(il.PriceLimit,0)=0 THEN 0 ELSE ROUND(i.Multiplier*il.LineNetAmt-il.PriceLimit*il.QtyInvoiced,2) END AS LineOverLimitAmt,
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il.QtyInvoiced, il.QtyEntered,
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il.Line, il.C_OrderLine_ID, il.C_UOM_ID,
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