3744359 - Amount split functionality and purchase order commitment consumption in SAP S/4HANA Cloud Public Edition

• When attempting to post a supplier invoice against a purchase order (PO) that contains a single item with an associated budget commitment. The requirement is to split the invoice amount across multiple lines — each with a different tax code or tax treatment and have all lines correctly consume the commitment generated by the referenced PO item.
• When using the Amount Split tab in the Create Supplier Invoice Advanced Fiori application, the invoice amount is split at the Financial Accounting (FI) document level. However, the purchase order commitment is not correctly consumed in proportion to the split lines.
• Additionally, the system does not allow a single PO item to be consumed by multiple invoice items that carry different tax codes, as only one tax code is permitted per supplier invoice line item in SAP S/4HANA Cloud Public Edition.

SAP S/4HANA Cloud Public Edition

Amount Split, commitment consumption, supplier invoice, purchase order, budget commitment, MM-FIO-IV-2CL, Create Supplier Invoice Advanced, tax code, Extended Limit, item category E, MIRO, S/4HANA Cloud Public Edition, invoice posting, FI MM integration, item-based commitment , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem