Split AR in single billing

[Former Member]

Hello,

My client has unique requirement. He wants to split item Customer Account Receivable for every single billing (in one accounting document).

Is there any user exit to fulfill this requirements ?

Appreciate your input.

Thank you,

Budi

[Former Member]

Hello,

Billing posting usually will generate FI journal :

AR customer (db)

   Sales Revenue (cr)

   Vat out (cr)

But, for some accounting purposes, my client wants to split AR into different GL account. The posting required to be :

AR customer (db)

Prepaid withholding tax (db)

    Sales Revenue (cr)

    Vat out (cr)

Is it possible by SAP standard or do i have to use userexit?

Thank you,

Budi

[Lakshmipathi]

Your post is not clear.  You need to explain with an example how currently it is functioning. 

G. Lakshmipathi