MIRO with view "Amount splitting" enabled.

Hi,
how enabling the view "<b>Amount splitting</b>" in MIRO?
Best regards

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
Procedure
In Customizing for Financial Accounting, choose Financial Accounting Global Settings > Company Code > Enter Global Parameters:
Select your company code and on the Company Code Global Data: Details screen, select Enable amount split.
Choose Save.
Reward if useful.
Regards
edwin

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Thank you for support. But my problem is not getting solved. Situation is as below
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I had posted this in different thread and felt its better to open separate thread instead.
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The problem was in posting key I had maintained payment term as required entry. I changed that into optional and it is working now.
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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]
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MIRO with view "Amount splitting" enabled.

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