Dear SCN Experts,
Recently, we had a project to bill the customer using Bill of Exchange. For the same invoice, the treasury team would like to split the AR posting (Account Type D) in 2 or more line items with variable amounts.
The installment payment cannot be used since the Due Date and the Amounts should be dynamic during the invoice posting.
The workaround that our treasury team are doing, is clear the original AR post generating as much AR line items as they need, but we lost the original Billing posting link.
We know that we have the Amount Split functionality for Accounting Documents (FB60 and FB70 for example) and the same with the Logistic Invoice (MIRO) where the user can define amounts and payment terms and SAP will generate the line items for that.
Do you know if the Amount Split can be done for SD process, during the Billing Posting like we have in MIRO ?
We appreciate if you can share your ideas.
Best regards,
Gabriel Coleti