SAP Knowledge Base Article - Preview

2838641 - Amount Split tab is missing

Symptom

Amount Split tab is not visible during invoice posting.


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Environment

SAP Release Independent

Keywords

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-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To

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