How to split to 2 FI document

Dear Experts,
Could you please tell me about MM invoice posting to 2 FI documents?
for eg. 10000 invoice input in MIR7, when post to FI, it can auto split to 2 FI documents according.
100% one MM invoice, when post, it auto split two different FI doc
could you please tell me method?
Best Regards,
Merry

hi,
did you look at this OSS note
384313 - Several accounting documents for an MM invoice

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