hello, friend.
first of all, the credit account is not set up for the payer, it is set up for the sold-to party. you can have several payers for one sold-to party, but these are irrelevant as far as credit management is concerned.
now in your sales document, you can have different payers, as in ONE payer per line item. if the sales order line items have different payers, then this will result in an invoice split.
for best practice, you should not have more than one payer per line item, and you should not have more than one payer in header. i will get back to you if, despite this, you can force the situation in SAP or the system will return an error message.
regards.
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