Use this form to split the posting and sales tax calculation of a voucher, for example, a vendor invoice.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tab	Description
Sales tax allocation	View the lines that reflect the information that you entered on the journal line. You can create one or more new lines and allocate part of the debit, credit, and sales tax amounts of the original lines to the new lines.

Tab

Description

Sales tax allocation

View the lines that reflect the information that you entered on the journal line.

You can create one or more new lines and allocate part of the debit, credit, and sales tax amounts of the original lines to the new lines.

Tab	Description
Overview tab	Enter the appropriate ledger accounts and amounts for posting for the line that is selected in the upper pane.
Dimension tab	Enter the dimension values for the line that is selected in the upper pane.

Button	Description
Update	Update the broken-down voucher in the journal The Updatebutton is active only when the voucher balances. Examine the balances in the fields above the upper pane. To balance the account: Create lines in the upper pane with the amounts and sales tax amounts that must be assigned. Specify the posting accounts and amounts for the new lines in the lower pane.

Button

Description

Update

Update the broken-down voucher in the journal

The Updatebutton is active only when the voucher balances. Examine the balances in the fields above the upper pane.

To balance the account:

Create lines in the upper pane with the amounts and sales tax amounts that must be assigned.
Specify the posting accounts and amounts for the new lines in the lower pane.

Field	Description
Sales tax group	Select the sales tax group to distribute the amount to.
Voucher	The voucher number from the journal line.
Currency	The currency code from the journal line.
Item sales tax group	Select the item sales tax group to distribute the amount to.
Sales tax code	Select the sales tax code for the transaction.
Amount incl. sales tax	The amount including sales tax. The amount can be changed manually.
Sales tax amount	The sales tax amount calculated from the sales tax group and the item sales tax group. The amount can be changed manually.
Amount excl. sales tax	The amount excluding sales tax. The amount can be changed manually.
Ledger account	Select the ledger account for posting.
Transaction text	Enter the transaction text for the line.
Debit	Enter the debit amount in the current currency.
Credit	Enter the credit amount in the current currency.
Department	Enter a dimension value for posting.
Cost center	Enter a dimension value for posting.
Purpose	Enter a dimension value for posting.