Batch split posting to Profitability Analysis
I am doing a batch split and when i create the invoice, i am getting two line items (corresponding to two batches with appropriate values). But there is only a single profitability analysis document being created for this, with the total values from both the batches. Say, i have split into two batches 2000 and 1000, then when i check the profitability doc. the batch number is showing as 2000 with the total quantity in 2000 and 1000 batches. Is this the way the standard is or is there any customizing that needs to be done to rectify this and create two Profitability analysis docs. for each batch that was created?
Thanks in advance.