Hi
I have requirement from my colleague in SD Module. When an Invoice is made against Sales to a particular Customer, the requirement is that the total amount is split as 95% and 5% - the reason being 95% payment is made when goods are delivered and rest 5% is made after certain other conditions are met. The Client's requirement is that in Customer Line Item Display (FBL5N) - the 2 items have to be shown separately. The reason being they want to track the balance 5% separately - Invoice Number wise - esp. because certain deductions are made by the Customer against the 95% and tracking of the 5% separately is very important.
Is there any way this could be managed - from FI side - as my colleague has not found a solution from SD side.
Thanks in advance
Aninda