Table 7 (Supplier 5003 Splits)
This table shows the results of the payment split for supplier 5003:
Voucher  | 
                        Original Payment Amount  | 
                        Draft Payment  | 
                        Bank Transfer Payment  | 
                    
|---|---|---|---|
PV 3234 001  | 
                        1,500,000  | 
                        750,000  | 
                        NA  | 
                    
PV 3234 002  | 
                        NA  | 
                        NA  | 
                        750,000  | 
                    
Suppose supplier 5004 has one voucher of 1,000,000 JPY. Since 1,000,000 is equal to the lowest split amount in the F75J04SA table, the system processes the entire payment as a draft and does not consider the supplier's draft ratio. The system resets PV 4234 001 from payment instrument H (Hankin Hante) to payment instrument D (draft) to process the payment.