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SAP Knowledge Base Article - PreviewSymptom
Amount Split tab is not visible during invoice posting.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP Release Independent
Keywords
Enter Vendor Invoice, Enter Incoming Invoice, Change View "Company Code Global Data", Kreditorenrechnung erfassen, Eingangsrechnung hinzufügen, Sicht "Buchungskreis Globale Daten" ändern, Betragssplit , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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