Document Splitting in FICA

[Former Member]

Hi,

We have a requirement to split the Revenue into 2 different G/L sub-ledger accounts while posting FICA document for Invoice, please let us know is there any standard solution for this.

[william_eastman]

Each posting block - company code.division.adid.main.sub transaction - in posting area can be mapped to a revenue account. You would need multiple sub transactions to post to multiple revenue accounts. You might use an event to add additional postings, but not change an existing one.

[former_member592014]

I am looking at a similar requirement where - when we post a payment using FP25, systems needs to internally split into 2 separate documents. we are looking at combination of event 10 and 30.

We tried event 32 but it only allows to create one document with multiple line items , which will not work for us.

Let me know if you know of any event that may help.

Thanks,

Vinaya