NOTE: 2344521 -F5 727- after migration Simple Finance or S/4 HANA
1) Summarization - as per note 36353.Please be awarethat Summarization is only possible for transactions which post via theFI/CO interface. A summarization within Financial Accounting (for example,FB01) does not occur. This is as per SAP Note 166487.
2) Split the document -Cancel the original document and split it into smaller documents usingdifferent payment terms but actually with the same terms.
3) Split - Note 103334 will force a delivery split in collective processing if the sourceorder exceeds the item number limit.