Split payment methods text missing

[geetshetty]

Hello Experts,

I am having a query on split payment. Since there is a new rule the vat payment Is made separately for split payment in fb60 bank statements is not having text detials which includes vat amount/tax number of split payment/ invoice number and hence automatic payment is getting rejected by bank as it's not accepting with out text fields.

Its appearing in Miro postings but not for fb60. Pls can any 1 help me to find what config will fetch the refrence field or text field in bank statements in auto run

Thanks

Geeta