Hello Sunder,
Assuming that the query is on split payment or corporate liability credit cards , C4TE can offer 3
options:
1.If client receives 2 separate files for the respective countries it can be handled fully automatic
using the issuer codes in SAP CfTE. The client would have to set up the AmEx issuer twice and receive the files via Paymetric correspondingly.
2.In case the client receives only 1 file globally it can be handled using the chart of accounts
determination in ERP in transaction prt3 config.
3.Use a Badi in FI. However to propose this we’d definitely need to know a more precise description
of what the client wants to achieve.
Hope this helps!
Thank you.
Regards,
Cryssal