Instalment functionality and break-up of VAT

Question

Hello Guys,
I have an instalment payment term that is active, which breaks down vendor invoice amounts into 'n' number of instalments with different baseline dates.
However the issue I face is that the VAT amount does not spread in the same proportion above, but gets posted lumpsum.
To illustrate -
Current postings -
Expense Dr                    1000
Input Sales tax Dr            200
To Vendor A                         600  
To Vendor A                         600
What would be needed is -
Expense Dr                    1000
Input Sales tax Dr            100
Input Sales tax Dr            100
To Vendor A                         600  
To Vendor A                         600
Please advise.

Answer 1

hi,
the WIP explanation is not available for the APO scenario. You can only view the summarized WIP values via KKAS or KKBC_PKO
regs,
ramesh b