Why two line items for vendor credt

hi EXperts,
At the time of doing MIRO entry , System has generated two line items for vendor credit
GI/IR    dr 2275.00
Vendor   cr 2252.25
Vendor   cr 22.75
That means while 1% of the INvoice value system has created one more line item.
Pls suggest why it has created like this. don't offer points
Thanks in Advance,
Arabinda Parida

do you have a split payment term (different due dates) as defined in OBB9

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Tracey Durkin wrote:Hi,
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>
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Why two line items for vendor credt

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