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Amount split in Vendor invoice (MIRO)

Dear all,

I want to activate the "Enable amount split" functionality on a Company code level  - Global company code parameters.

Can you please tell me if this check box is enough for enabling the amount split in MIRO, or there is other steps required also. I read somewhere that some BAdI has to be implemeneted also.

Please consult on this topic.

Thank you,




No need to implement any BADI. You can do posting after activate it.



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