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Former Member

Enable amount split functionality


What would it entail to engage the "Enable amount split" function in our system for company code and how can i configure this.Kindly help me

1.How it will work?

2.what are the consequences if we activate this in OBY6-Global Parameters?

3.What is the purpose of this functionality?


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    Former Member
    Oct 20, 2008 at 05:15 AM


    Point1: It will work as follows...

    Please go through the following link. It is very clear..

    Point2: Once you activate amount split in OBY6

    in transaction MIRO you can see an addition table called "Amount Split", through which you can split the invoice/ memo total amount. And accordingly vendor account/ withholding tax will be populated.

    Poit3: Purpose

    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.



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    Former Member
    Oct 20, 2008 at 04:24 AM


    configuration path

    spro - img - financial accounting- financial accounting global setting - global parameters for c.code

    1. Enter global paramaters t.code OBY6

    In this activity, you can make various global specifications for the company code. In addition, you can look at the most important specifications of the company code at any time in the overview. This includes, among other things, the chart of accounts and the fiscal year variant.


    You have created the organizational unit "Company code" in the "Enterprise Structure" section of the Implementation Guide. For further information see "Create company code".

    Enable Amount Split

    This enables you to split an invoice or credit memo final amount.


    You set the indicator if, for example, you want to split an amount according to different withholding tax information.

    The screen for entering invoices or credit memos contains an additional tab for the amount split.

    You can also split the amount according to payment method or terms of payment. If you have entered a payment method, this entry has priority over the payment method in the terms of payment.


    This function is only possible in the invoice/credit memo entry single-screen transaction developed as an enjoy transaction.



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