SPLIT in AMOUNT during BB invoicing

[anku19]

Hi,

During invoicing for a BB account, we can see there is a FORM F05_SPLIT_LINE_ITEMS in FM ISU_PAYPLAN apply. This is changing the ACTPPA records generated and multiplying with the a formula. Does anyone have any idea on why this is done and how can we avoid this?

I understand that adding ACTPPA records will be equal to the payment plan amount.

Thanks,

Anand