Invoice Splitting based on Material Tax classification

Hi All,

Could you please tell me how to achieve Invoice splitting based on Material Tax classification.

Example -

Sales Order has 4 materials -

- Material A - Tax classification with 4 (Mixed VAT)

- Material B - Tax classification with 0 (Zero VAT)

- Material C - Tax classification with 1 ( Full VAT)

- Material D - Tax classification with 4 (Mixed VAT)

Objective is to split invoice of above sales order in such a way such that

Invoice A - consists of Materials with Mixed VAT ( 4) [ Material A & D]

Invoice B - consists of Materials with Zero and Full VAT [ Material B & C]

Thanks & Regards,

Gaurav