Is it possible to create a multi period PO for Deferred Expense Recognition requirement

Summary:

For example, PO has a Line amount of 1,200,000 which is a lump sum of license monthly subscription for 1 year worth 100,000/per month. (Jan 2024 to Dec 2024)

For the said PO, requester will perform Goods Receipt for the total amount of 1,200,000 in one receiving, then supplier will create Invoice for the total amount also of 1,200,000.

After GR and Invoice Creation of Supplier, AP to pay the whole amount of 1,200,000 to the supplier but expense recognition should only be for the specific month the subscription is consumed ex. 100,000 for the month of Jan 2024.”

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