How to judge AR lines are for installment

Dear gurus,
When post document from FB01 or release billing doc to FI, if the payterm is installment, the line will be split. For example, payterm zt00 is installment and made of zt01 and zt02, when posting, line for zt00 will be split to line for zt01 and zt02 in accounting (table bseg). The requirement is to get lines from table bseg and combine lines if they belong to same installment together. Any indicator I can use?
Thanks,
Tony

hi,
you can refer the below link:
/thread/492162 [original link is broken]

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