SAP Knowledge Base Article - Preview

2838641 - Amount Split tab is missing


Amount Split tab is not visible during invoice posting.



SAP Release Independent


Enter Vendor Invoice, Enter Incoming Invoice, Change View "Company Code Global Data", Kreditorenrechnung erfassen, Eingangsrechnung hinzufügen, Sicht "Buchungskreis Globale Daten" ändern, Betragssplit , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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