Amount split in MIRO - payment method supplement

Dear All,
We have activated amount split functionality at the company code level and are getting an additional tab while doing MIRO. Requrirement is to get the payment method supplement field (ACSPLT-UZAWE) in the amount split screen.
I have tried creating a variant by clicking on the yellow/blue configuration icon on top right of this dialogbox and the field is not marked invisible (infact none of the fields are invisible) yet am not able to see the PmtMthSupl in the "splitting of the final amount" window
Can anyone help me with this. How can i get all the visible fields on the miro screen
Thanks & Regards
Pooja

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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Amount split in MIRO - payment method supplement

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