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Is it possible to split-post a customer's combined bill to two different company codes in FI-CA?

For example, if a single customer-invoice contains the amounts for two separate services provided by two separate company codes. Is it possible to post the amounts to the respective company code within a single posting? If so, can you please describe the process. I am not a process analyst, not a system analyst. So, my system knowledge is limited.

Thank you,

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  • Best Answer
    Mar 04 at 04:38 PM

    Juan:

    The invoice can/does combine postings for several company codes. The invoice provides the total for all postings and payment is requested. When payment is received it is allocated to the different company codes.

    regards,

    bill.

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