JDE Sales - Split invoice amount between different payors

Hi everybody,

I have researched the community and Knowledge documents but cannot find a solution to the following Problem:

Our Client is a Distributor of drugs and medical goods. The Sales order invoice amount could be partially or completely Paid by one or several insurance companies, so that the Sold To customer and the insurance companies should receive seperate invoices for partial amounts. In the customer master there are the two fields 'Alternate Payor' and 'Send Invoice To'. These only Redirect the whole invoice amount to a parent or related address but cannot split it between different payors. The Advanced Payment Terms split the amounts into different payments by Due Date but not between different payors either.