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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,


Former Member


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



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