I am implementing SAP EBS did the config and tested out everything, is working fine. The problem is that the standard SAP EBS does not works for their business process for incoming payments and need you advice on the same:
When they receive money they have to allocate the money into different 4 different parts for example if they have received 10,000 dollars they would allocate it to Tax first then the residual amount say example 9000 will be applied to a different category of charges and whatever is left example 8000 will be applied to another category and in the end whatever is left will be applied to the main fees.
So my questions are:
1) How can EBS handle such a scenario?
2) Is there any enhancements available in EBS which could do this allocation?