Vendor invoie for multiple POs with different payment terms

[Former Member]

Hi,

We have a vendor which send a single invoice for multiple POs which have different payment terms. Now if we create a single invoice in MIRO, then only a payment term can be applied.

However user want to pay to the vendor corresponding to the PO terms.

Please let us know any way apart from creating multiple MIRO documents.

Regds,

Nand

[Former Member · Accepted solution]

Hi,

You can achieve so in standard SAP.

Go to OBY6 and activate the check box "Enable Amount Split" in your company code. Then in MIRO, a new tab will appear in the header as "Amount Split"

In this tab, you can split the vendor invoice in multiple lines with respective payment method and payment term.

I hope this will help you.

Regards,

Gaurav