AR - Requirement to split the receivable line

As part of implementing OrderToCash for an international shipping company, we have a unique requirement to split the receivable line with respect to the number of revenue lines.
Due to the accounting doc having one receivable line, we are facing challenges in applying cash and disputing at the individual line item (shipment level).
We effectively need there to be a 1:1 relationship between a Billing document line and an AR invoice line (currently the AR receivable line is a cumulation of the Billing lines).  This said, is there any configuration or user-exit on the SD or AR side to split the receivable line (at the time of releasing it to accounting) even though it is hitting the same reconciliation account?
Thanks,
Anthony

Hi Anthony
I know that when you enter FI side invoice we can use the 'Amount split' tab on FB70 or FB60 screen after entering the total amount in the 'Basic data' tab. 
But I am not sure how to enable it when using copy control from delivery to billing to accounting.
Assign points if useful...
Thanks

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