Sales order charge to several different GL account instead of to customer

Hi Guru,
We have a process that need to create a sales order and charge to three different GL account instead of charging to a customer.
The following details the situation:
In regular sales order:
Debit customer  $1000
Credit Sales $1000
In this business process,  we need to
Debit (to GL accounts instead of customer but split as follows)
GL 1234  $500
GL 4567  $300
GL 7890  $200
Credit
GL 6688  $500
GL 8989  $300
GL 5231  $200
We set up the system to use the cash sales process so that instead of debiting to a customer account,  it is debiting to a GL account.  However,  SAP sums up the debit to $1000 and is posted to the first GL account.
Is there a way that we can split the debit??

Hi
I came to this kind of process in construction industry with some other SAP ERP
there i managed to enter debit line items in the documents
Please check wether this is possible in R/3
Sandeep

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