Enable amount split functionality

[Former Member]

Hi,

What would it entail to engage the "Enable amount split" function in our system for company code and how can i configure this.Kindly help me

1.How it will work?

2.what are the consequences if we activate this in OBY6-Global Parameters?

3.What is the purpose of this functionality?

Thanks

Sap Guru

[Former Member]

hi,

configuration path

spro - img - financial accounting- financial accounting global setting - global parameters for c.code

1. Enter global paramaters t.code OBY6

In this activity, you can make various global specifications for the company code. In addition, you can look at the most important specifications of the company code at any time in the overview. This includes, among other things, the chart of accounts and the fiscal year variant.

Requirements

You have created the organizational unit "Company code" in the "Enterprise Structure" section of the Implementation Guide. For further information see "Create company code".

Enable Amount Split

This enables you to split an invoice or credit memo final amount.

Use

You set the indicator if, for example, you want to split an amount according to different withholding tax information.

The screen for entering invoices or credit memos contains an additional tab for the amount split.

You can also split the amount according to payment method or terms of payment. If you have entered a payment method, this entry has priority over the payment method in the terms of payment.

Dependencies

This function is only possible in the invoice/credit memo entry single-screen transaction developed as an enjoy transaction.

regards

ramu