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

[siva_boni · Accepted solution]

Hi

Point1: It will work as follows...

Please go through the following link. It is very clear..

http://help.sap.com/erp2005_ehp_03/helpdata/EN/76/c0244183bb8639e10000000a1550b0/frameset.htm

Point2: Once you activate amount split in OBY6

in transaction MIRO you can see an addition table called "Amount Split", through which you can split the invoice/ memo total amount. And accordingly vendor account/ withholding tax will be populated.

Poit3: Purpose

You need to enable an amount split via your company code settings so that you can post different amounts of your vendor invoice to different vendor accounts or different withholding tax accounts.

Regards

Siva

[isabel_calvo · Accepted solution]

Hi Experts,

I know this thread was open a long time ago, but I do have a doubt please.

Siva, in Point2 you explain how to use it in MM module. Is applicable as well to SD VF05 transaction?.

Thanks in advance,

BR,

[Praful_Kumar47 · Accepted solution]

Hi Siva, It looks it used for manual postings through FB60 and MIRO transactions. But if business using vendor invoices postings through interface/ (Idocs), then how we can use this functionality? Please advise we have this requirement.