37 Split Payments

This chapter contains the topic:

• Section 37.1, "Splitting Payments."

37.1 Splitting Payments

You can split a voucher into more than one payment. The new pay items have the same document number as the original voucher but different pay item numbers. When you split payments, you might need to allocate discounts and taxes among the new voucher pay items.

• If you split a voucher that includes taxes, the localization applies the taxes to all split pay items

• If the voucher corresponds to Suspended Tax, the localization splits the voucher in file Tax on hold, the same mode as Accounts Payable Ledger

• If the voucher have release totally or partially, the localization prorates the release tax amount proportionality

• If the prorated original tax amount has a decimal difference, the system adjusts the first suffix in the F0411 file and f74R0490 the end of the process

37.1.1 Releasing Amount Tax

When prorates the release amount tax has a decimal difference at the end of the process, the first suffix in file F74R0491 is adjusted.