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Split Bills Payable (YRFI0032)

Menu: Accounting > Financial Accounting > Add: Function > Add: Accounts Payable > Split Bills Payable

Process Overview: Optimize the stamp tax of Bills Payable. Create a reference for the report also notes payable payment of stamp duty.

Screen 1:

Operation Process:

	Select Parameter
	1.	{{Company code}}	Enter the Company number.
	2.	{{Vendor account}}	Enter the Vendor account.
	3.	{Issue Date}	Enter the Issue date.
	4.	{Baseline date}	Enter the Baseline date for payment.
	5.	{Business Area}	Enter the Business area.
	6.	{Split threshold value}	Enter the amount into which the stamp tax is to be split.
	7.		Click [Execute].

Screen 2:

Operation Process:

1.

Click [Enable Content].

Screen 3:

Operation Process:

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