Thanks for the consideration!
My goal is to distribute old invoice that were made in single account to individual specific accounts.
Purpose for doing above is to maintain customer credit limit and ageing and to provide more flexibility to company business. For this we can not change the old invoices like 3 years outstanding invoices with the new one. Here our emphasis is to monitor the customer ledger systematically instead of manually.
And most important is that we want to keep both SD and FI systems synchronized by avoid any difference between them.
Hope that you have clear picture now.
regards,
adnan abbasi