Revenue distribution
I have a requirement. An order has 3 lines and invoiced. The 3 line items belong/owned by different groups, say one line is owned by software, other by Hardware group and one service group.
I must be able to distribute the Invoice Line item amount appropriately to the 3 groups in AR.
Would like to have the process automated. Is there a way this could be done in AR. Pl list the setups to be done and process to run for Revenue distribution to respective groups,
Thanks in advance,
Bala