Third-party posting - Document split

Hi,
Our current configuration for third-party posting variant is "Document Split based on Company Code".
We want to do a document split based on vendors.
I am not sure if "Document Split Based on Account Assignment Object" will work (I tried. There was no change in posting.) Is there anything additional configuration required?
Additional details.
When we do a third-party posting for multiple vendors, 2 documents are created - G/L account document and Vendor document.
The vendor document contains separate lines for each vendor (and clearing accounts). We want to split the document so that one document number is created for each vendor.
Any inputs on this will be highly appreciated.
Thanks!
Ratna
Edited by: R Kulkarni on Apr 6, 2010 5:28 PM

Vendor subgroup was used as per SAP suggestion to take care of this requirement.
Thanks!
Ratna

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Third-party posting - Document split

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