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Enable amount split functionality


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


Sap Guru

Former Member


Goto TCode OBY6 and select your company code and select enable amount split check box.

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.



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