Hello,
I am wondering if there is a way of splitting DISTRIBUTIONS on a SOP Invoice, per line item (even if the various items are mapped to the same SALES account). By default, the system groups and sums up distributions of LINE ITEMS that are mapped to the same account. But I have a unique requirement to split DISTRIBUTIONS per line item, even if these items are mapped to the same SALES account e.g.
ITEM QTY EXTENDED-PRICE ACCOUNT MAPPED
AAA 1 $200 50056
CCC 2 $320 50056
By default, the system will show me a combined distribution of $520 against account 50056. Is there a way I can have GP split the distributions(one for $200 and the other for $320)
Am open to suggestions.