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Procedure documentation Enabling Amount Split Locate the document in its SAP Library structure

Use

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. For more information on these postings, see Posting Invoices.

Procedure

In Customizing for Financial Accounting, choose Financial Accounting Global Settings ® Company Code ® Enter Global Parameters:

  1. Select your company code and on the Company Code Global Data: Details screen, select Enable amount split.
  2. Choose Save.

 

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