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Admin at
Hi all,
I have a situation as below.
Entry is being generated in MIRO (since I have maintained 90% & 10% installment term)
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 101.25 (90% split on total amount)
Vendor Cr. 11.25 (10% split on total amount)
Items are split based on installment payment term correctly. However, since tax needs to be paid immediately it should split like this:
GR/IR Dr. 100
Tax Dr. 25.50
Vendor Cr. 115.50 (90% split of 100 GR/IR value + 25.5 of tax )
Vendor Cr. 10 (10% split)
Then in OBY6 I enabled amount split. When I try to post invoice in MIRO with amount split I am getting error: 'Account assignment not completed for all required fields (PayT)' Message no. F5A034. And in payment tab payment terms fields are missing. I have ticked 'Enable amount split' in OBY6 and have updated amount split tab.
How to do this in system?
Thanks,
Pushkar
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