What is system variable for net invoice amount on Dunning Letter

On the dunning letters PLD what is the system variable for the net invoice amount?
System var 160 the actual balance which unfortunately includes VAT
Thanks
Greig

Gorden,
They would like to have different text on the PLD for the A/R Credit memo that the way it is worded in the remarks.  You are correct that SAP places that in the remarks but it also adds "Based on ......".  They would like it to say "Applied to Invoice.....".
Thanks,
Don

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