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Former Member

Amount Split in MIRO

Hi,

Pls tell me abt Amount Split in MIRO?? exactly what's mean and in which criteria it will be used and if there is any config.. pls advise that too..

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    Former Member
    Apr 22, 2009 at 03:53 AM

    Hi

    Amount spilt is activated at company code level in company code global settings.

    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.

    Regards,

    Manish

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    • Former Member

      Hi,

      i have vwery big problem.

      In payment therm (OBB8) i have set default block key - N

      I add new income invoice in mir7 (firest header) and use this payment therm, and in pmnt block set me N. This is OK.

      Than i use amount split. I split amont i two amount, without special set OBB9 ect.

      When i back to look pmnt block is change to key - free of payment.

      I do not want that pmnt block change when i use amount split. This situation happened only when i use amont split.

      Tell me please why?! please please please ... thanks very much

      Laco

  • Apr 22, 2009 at 03:53 AM

    hi,

    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.

    Settings:

    SPRO >> Financial Accounting>> Financial Accounting Global Settings >>Company Code >> Enter Global Parameters

    here select your company code and on the Company Code Global Data: Details screen, select Enable amount split. and then Save...

    CHECK THE LINK IT COULD BE USEFULL:

    [AMOUNT SPLIT|http://help.sap.com/erp2005_ehp_04/helpdata/DE/2e/c5393cafb9de22e10000000a11405a/frameset.htm]

    Regards

    Priyanka.P

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    • Former Member

      pls tell me how to post "different vendor accounts".. i have activate split amt and in miro split amt tab is coming , here i'm able to give amt vs. tax code only.. so where i can psot to diff vendor a/c ... pls suggest

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    Former Member
    Apr 22, 2009 at 04:14 AM

    Hi,

    It will be used when you want to change the tax amount with respect to base amount. Say ex: you have to pay 1000$ to vendor, of which 600 is 10% taxable and 400 is 15% (you maintained tax codes already for country). Then you can enter the base amounts and tax codes in amount split columns. This amount split is to be activated for country's pricing procedure.

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    • Hi

      Activate in IMG - Financial accounting - Financial Accounting Global Settings (New) - Tax on Sales/Purchases - Basic Settings- Change Field Control for Tax Base Amount - here for your contry's pricing procedure mark the check box.

      Thanks