Creation of Customer Accounting from Billing

Hi Gurus,
I have a slightly complicated problem that I request your help with.
In standard SAP functionality if we bill different services (e.g. S1, S2, S3) in one invoice (I1), in the customer account this invoice is reflected as I1 and the net value.
e.g.
Invoice Details : I1
S1 : 10 INR
S2 : 20 INR
S3 : 30 INR
Entry in Customer Account
Item 1 : I1 : 60 INR
However due to certain business requirements, we need the invoice to update the customer account as shown below.
Item 1 : I1 : 10 INR
Item 2 : I1 : 20 INR
Item 3 : I1 : 30 INR
We necessarily need to create one single invoice, else the simplest way is to either bill services seperately or set invoice splitting rules.
We explored the possibility of using exits (e.g. EXIT_SAPLV60B_010) , but none of the exits are able to fit into the required scenario.
Any help is appreciated and will be rewarded.
Thanks a ton!

Hi Pranav - this is standard sap attribute - Debit Customer once and credit sales and other gl accounts as per pricing procedure - multiple entries for customer debit is not possible for same billing document
cheers
nandu

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2 Process & Configuration
2.1 Customer Master
2.1.1 Account Group
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Use
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Duplicate post.
Error while creating customer account sites
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