We have the need to create more than one customer invoice (billing accounting document) for a single billing line item.
Require the following:
Customer Invoice for the product
Customer Invoice for the VAT (on product)
On the billing document the billing line item will include the VAT on the product, but require a Product invoice in USD currency and VAT (on product) invoice in GBP currency.
As have these different invoice currency requirements therefore need separate customer invoices (billing accounting documents) for these elements.
I'm guessing I'll need some development within the SD-FI accounting interface to get this split of a single billing item into multiple customer invoices (billing accounting documents).
Can any of you please help?. I cannot find any information anywhere else to help with this issue.
Thanks very much in advance,