We are using payment card functionality in which there is Dr/Cr to auth GL whenever a Sales billing document is posted. Then daily this auth GL settles to Settlement GL and posts only one settlement document against multiple billing documents using batch job for FCC1.
Now the business is asking to have multiple settlement documents against the respective billing documents which will be 1:1 or else in one settlement document multiple line items should be created per billing document.
How can this be achieved? Thank you in advance.