VAT code in amount split
I have one issue regarding amount split in MIRO => Tax code column is never editable.
Here is the step I did to activate it.
1 - In my company code global data I checked enable amount split.
2 - In SPRO Financial accounting => Financial accouting global settings => Tax on sales/purchase => Basic settings => Change field control for taxe base amount, I added my tax procedure and ticked the box.
3 - I created a screen variant as you can see below:
4 - Here is what I get in MIRO :
As you can see I can not modify the tax code.
Here is a print screen I downloaded from another thread in SCN :
Thank you for your time,