3379296 - Split accounting amounts are not correct on the supplier invoice

A partial PO invoice contains wrong amount in split accounting when the purchase order accounting are split by amount.

The split amount distribution on the invoice cXML which is created in AN and sent to Ariba Buying are not prorated when the invoice is created. The split amounts are the original amount from the PO.

Split accounting prorate on supplier invoice Over allocation in Ok2Pay file within Split Accounting (Tax Section) , KBA , BNS-ARI-INV-IR , Invoice Reconciliation , Problem