AR Invoice distributions need to be accounted in two primary ledgers
We have a requirement to post some of the AR Invoice accounting entries into two different Primary ledgers i.e. CLH_US_PL and CLH_CA_PL.
One AR Invoice with 2 revenue distributions need to be accounted in two ledgers.
Revenue Distribution 1 : US $ 72,568.21 - Should be posted to CLH_US_Ledger
Revenue Distribution 2 : US $ 669.32 - Should be posted to CLH_CA_Ledger (Ledger currency CAD)
We do not want to create two invoices in two different ledgers, as the customer is serviced by a single BU against a single PO received from customer, but revenue is distributed between two BUs (internally two BUs performed the work) which are mapped to two different Ledgers.