How to make payments by invoice line using multiple bank accounts?

Summary:

How to make payments by invoice line using multiple bank accounts.

Content (required):

We have an AP invoice with two lines, Line1 is coded to legal entity 001, and line2 is coded to legal entity 002. We also have two bank accounts, account1 ABC is registered to legal entity 001 & account2 XYZ is registered to legal entity 002.

Our requirement is to make a

payment for Line1( LE 001) using bank account ABC that is registered in legal

entity 001, and make another payment for Line2(LE 002) using bank account XYZ

that is registered in legal entity 002.

Currently, when we make a split

payment on the invoice (using two different bank accounts), the system splits