Document Splitting on Clearing Open Items of Customer

Hi,
Computation of our Creditable Withholding Tax is upon payment of the customer. In case of accomodated for multiple profit centers, CEWT is splitted to all profit centers included in the clearing. Please see my illustration
Accomodated payment- Entry View
Cash/Check       Profit Center 1
     A/R-Tenant                    Profit Center 2
     A/R-CEWT                     Profit Center 2
     A/R-Tenant                    Profit Center 3
     A/R-TEnant                    Profit Center 4
When we check the entry in General Ledger View, CEWT is splitted to all the profit centers even if only profit center 2 should only have the CEWT. The should be -CEWT of example 500.00 is splitted in such a way that the CEWT of Profit Center 1 will only be 150.00
Entry is
Cash/Check              Profit Center 1
     A/R-Tenant                   Profit Center 2
     A/R-CEWT                    Profit Center 2
     A/R-Tenant                   Profit Center 3
     A/R-CEWT                    Profit Center 3
    A/R-TEnant                   Profit Center 4
    A/R-CEWT                     Profit Center 4
    PC Adjustment
    PC Adjustment
    PC ADjustment
    PC Adjusment
How can we correct this? And is the document splitting really affect the Creditable W.holding tax?
Thank you.

Hi,
Use this
BAPI_PAYIT_POST_CLEARING
<b>Reward points</b>
Regards

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FYI:
DocumentNo   Typ     Doc. Date         Pstng Date     Amount in local cur.
13001465          KR     31.03.2007 31.03.2007     -789.36
13001465          KR     31.03.2007 31.03.2007     -15.79
13001466          KR     31.03.2007 31.03.2007     -2,803.94
13001466          KR     31.03.2007 31.03.2007     -56.08
13001467          KR     31.03.2007 31.03.2007     -8,466.17
13001467          KR     31.03.2007 31.03.2007     -169.32
13001468          KR     31.03.2007 31.03.2007     -8,571.71
13001468          KR     31.03.2007 31.03.2007     -171.43
13001469         KR     31.03.2007 31.03.2007     -1,651.94
13001469         KR     31.03.2007 31.03.2007     -33.04
13001470        KR     31.03.2007 31.03.2007     -2,114.97
13001470        KR     31.03.2007 31.03.2007     -42.3
13001471        KR     31.03.2007   31.03.2007     -1,599.60
13001471        KR     31.03.2007 31.03.2007     -31.99
10000148         SA     21.05.2007 21.05.2007     26,518.33
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Document Splitting on Clearing Open Items of Customer

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