Hi ,

A company is required to present a balance sheet broken down by business activity types (PL energy law). 
These types are encoded in the CC (code part - cost center) .

So - all the accounts should be split by CC .

And the liabilities split looks like the most difficult issue.
The distribution of a purchase invoice liability (they have a lot of invoices with several business activity types in a single document) is only known after PO  matching /final posting.
But in I type voucher - there is only one liability (IP1)  row .  Distribution/division of IP1 amount  is possible –  on an additional, statistical  account  – and each invoice (and subsequently it’s  payment) can have a different proportion of amounts per CC code part. 

How to help customer with registration/reporting  ?

Has anyone  handled/solved /customized  this problem?
I would be grateful for any feedback.

BR Ela