Amount Split in MIRO
Pls tell me abt Amount Split in MIRO?? exactly what's mean and in which criteria it will be used and if there is any config.. pls advise that too..
Amount spilt is activated at company code level in company code global settings.
This enables you to split an invoice or credit memo final amount.
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.
This function is only possible in the invoice/credit memo entry single-screen transaction developed as an enjoy transaction.