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
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?
Point1: It will work as follows...
Please go through the following link. It is very clear..
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.
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.