MIRO invoice splitting to Partnerbank

[Former Member]

Hello

Our customer has upgraded their systeem from 3.x to 4.7. In their old system they posted invoices manually by MR44. They were able to split the invoice-amount to various partnerbanks by adding extra itemlines with the vendor.

In MIRO this seems not possible, since it is not possible to add extra line items. To me this seems a limitation of MIRO. Anyone faced the same issue?

Regards

[former_member625419]

Dear,

T-code : MIRO (Enjoy Transcation)

You can add one more line item .

Pls ask your Abper for modify transaction.

regards,

Rup

[Former Member]

So you basically say its not possible in standard SAP?

Because that was my conclusion also

[Former Member]

Hello

By 'enable amount split' OBY6 it is somehow possible to post on different partner banks. In MIRO you have to split the invoice amount. Then after posting go in FB02 and change the partner banks for the according vendor line items. A bit more work, but its workable when not having huge amounts of invoices to be split.

An alternative solution is to change the Amount split screen in MIRO and add field 'Partner Bank'. Ask your ABAP consultant how to do that. But you will change SAP standard and to me thats not a solution.

It still is not a pretty solution however, but the only SAP solution.

[srinivasa_maruvada]

Hi

Goto GLOBAL PARAMETERS ( OBY6 )

Select your company code and check whether check box "Enable amount split" is selected or not and let us know the error meesage No if it is not resolved.

Cheers

Srinivas

[Former Member]

I enabled invoicesplitting and have a tab in MIRO called Amount split.

I cannot fill in a different partner bank though.