Accounting document while VF01 for credit card payments

Hi Friends,
While creating billing document for credit card payments, system creates accounting document as under. One FI document for all the below line items.
Dr. Customer
Cr. Revenue
Cr. Customer
Dr. Card receivable.
Instead is it possible to generate two documents, like ...
1. Dr. Customer Cr. Revenue
2. Cr. Customer Dr. Card receivalbe. (document type is different, i want to take DZ)
Pl let me know.
Thanks in advance,
Srini

Hi,
Have a look to below blog, it is regarding e-payment, but you can refer this for your approach.
/people/aashish.sinha/blog/2011/02/24/e-payment-a-customized-solution-other-than-sap-integration-package-swift-150-part-1
Regards
Aashish Sinha

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Message was edited by: kostby

Accounting document while VF01 for credit card payments

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