Hi,
invoices in RE-FX base only on posted document items related to partner with debit role. Vendors have credit roles. There are few solutions to solve the problem:
- create another BP(/client) and use condition spilt similar to that what you have tried,
- (I don't know if it will works) add once again same client to the contract but with different role and use condition spilt,
- make your conditions statistically, create 2 new posting conditions for each vendor / company code with different purposes and calculation formula condition group (statistical conditions) factor or % share in condition group, set factor/share to 0.5, that in BAdI BADI_RERA_INVOICE in method GROUP_INVOICE_ITEM_LIST divide invoice by condition purpose,
- (I would choose that one, because revenues would be posted in correct company code) set all conditions as statistical, create new contracts with same client for each vendor in corresponding company code, add conditions with calculation formula % share in source condition (that is in the original contract).
Regards,
Jakub.