Skip to Content
0
Oct 16, 2019 at 11:17 AM

Poland Split Payment

1000 Views

Hi experts.

I have an issue about customers and SD process with Poland split payment law.

I have a customer with new Customer Classification for Poland '3' Split Mandatory.

master-data-customer.jpg

But when I create an invoice from FB70 and then i try to execute FBZ1 (to get the pay from the bank) I can't add new VAT bank account, so the posted document doesn't have two bank accounts ( one for VAT bank account and the other for usual bank account ).

Thank you for your time.

Attachments