Hi
We have a one contract model for 3 services water, wastewater, and rental services. Hence we are only using one division. We noticed that though we created separate sub-transactions per each of the services, Invoicing is still posting to standard main and sub 0100 and 0002 for the consumption bill for all the 3 services. Ex: If there are 2 services water and waste water, FICA document generated from invoicing will still post to 0100 and 0002 main and sub. I tried to assign our sub-transactions to internal main and sub, but it doesn't let me do that. Is there a standard config or an event to achieve this functionality. Having only one sub for all the services would effect our clearing as we need to perform clearing based on service (clearing should be done based on service in sequence: water, wastewater, and rental services).
Can anyone share your expertise in this scenario.
Thanks,
Santosh