MIRO - Amount Split Tab - additional field

Hi All
In the T-Code MIRO, under the Amount Split Tab I have entered three line items. However, I need to maintain Text for all of them separately.
My Doubt is, can I add additional fields in the Tab for Text.
Regards
Abhishek Kumar
Edited by: Abhishek Kumar on Jul 10, 2009 6:13 PM

In that case it will become a Z t-code then right?
Regards
Abhishek

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FV60 Vendor Invoice Amount Split Tab Field

Greetings! Our users do not have authorization to access to FB60 - how can we open the fields (OTA and NAME OF OTA PAYEE) in the Amount Split Tab using FV60 - Park Vendor Invoice? Thank you in advance

Hi:
In the amount split tab of FV60 there will be a Yellow and blue button on the right corner named as configuration. Just click on it and go to Administrator and there you will see OTA and name of OTA payee . Please see if this has been set as invisible there. If they have not been set as invisible and still you can not see them in FV60 Amount split then the only way to fetch these fields in FV60 is through SHD0...For that please proceed as under
Go to SHD0...Enter FV60 in Transaction code and ZFV60 in transaction variant.Press create button on the left top corner and enter co code and press enter again when next screen appears, it will take you to the main screen of FV60.. Enter vendor , invoice date,amount , GL account and and its amount and then keep on press entering and giving name to screen where it is required unless a FV60 main screen appears again...Now go to amount split tab and keep on pressing enter unless amount split tab screen appears, data already entered in main screen will be seen by you there , press enter two times times you will see a screen 0090 carrying these OTA fields there you will have to just un check the invisible tick from them and then exit and save with a proper name for screen variant. Give ABAP package name and exit. Upon exit in SDH0 standard variant tab assign and activate this ZFV60 variant and now you will be able to see them.
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The following is a single issue & all are related.
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go through this...
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Hi All,
When I try to post invoice in MIRO with amount split I am getting error: Account assignment not completed for all required fields (PayT) Message no. F5A034. And in payment tab payment terms fields are missing. I have ticked 'Enable amount split' in OBY6. and have updated amount split tab.
Pleas tell me where the problem is.
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Hi All,
Thank you for support. But my problem is not getting solved. Situation is as below
Entry is generated
GR/IR Dr. 100
Tax     Dr.    25.50
Vendor          Cr. 101.25 (90% split on total amount)
Vendor          Cr.   11.25 (10% split on total amount)
Items are split based on installment payment term correctly. however since tax need to be paid immediately it should split like this:
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Vendor          Cr.   10 (10% split)
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Edited by: Pushkar Marathe on Sep 3, 2011 7:23 AM

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Hi All,
I had posted this in different thread and felt its better to open separate thread instead.
I am facing a problem to use amount split on net amount instead on gross amount so that taxes can be paid in first installment.
Situation is as below
Entry is generated
GR/IR Dr. 100
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Please let me know where the error is?
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Pushkar

The problem was in posting key I had maintained payment term as required entry. I changed that into optional and it is working now.
Edited by: Pushkar Marathe on Sep 8, 2011 6:23 AM

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Hi
I really appreciate your answer.
I tried to do what you suggested, but it is impossible in my system. I cannot leave the TAX CODE field in blank in the position. The system gives me an error "m8249" "Enter a tax code".
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how enabling the view "<b>Amount splitting</b>" in MIRO?
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MIRO - Amount Split Tab - additional field

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