Make Splitting a Payment Easy with Vendor’s Invoice Retention

Make Splitting a Payment Easy with Vendor’s Invoice Retention

Reading time: 8 mins

See two ways to split a payment with the amount split indicator. One is based on a percentage of the total owed by the customer, and one based on a specific amount. Key Concept The standard SAP option enable amount split indicator in Financial Accounting global settings allows you to split a vendor invoice amount….

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