Single Order, quantity is one, want to bill for 5 times

hi
I have Sales Order with quantity 1 and value say 10 Lakh.
I want to bill the Order in 5 invoices each 2 lakh for ease of payment for customer. As quantity in OR is 1, how can this be configured
help required.
Regards
Madhav

Dear Madhav,
Is it Order-related billing?
If yes, go to:
T. Code: VF01
Key-in your Sales Doc. No. and
instead of executing (F8), click Tab: Selection list
On to next screen, change your quantity to 0.2 from 1
and Bill.
Next time, repeat the process and change open qty to 0.2 from 0.8 and bill.
Same way, you may create 5-bill docs. with qty 0.2, i.e. Bill value of INR 2,00,000
Best Regards,
Amit.
Note: If, its delivery-related billing
In VL01N, change delivery qty/ pick qty to 0.2 from 1 and do PGI.
Now, bill this delivery doc. in VF01.
Next time, in VL01N, change Delivery qty to 0.2 from 0.8 and bill the Del. doc. in VF01.
Repeat the process 5-times

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