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Split payment " g-rekening"

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Currently I am implementing AX 2012 R3 for a customer.

I was wondering if anyone has found a sturdy solution for split payments.


In the Netherlands a vendor can apply for a "g-rekening" a seperate bank account specially for receiving and paying the taxable amount of a invoice.


I am looking for a functionality wich can split a fixed percentage of the invoice into two payments. E.G. 20% to the special bank account.

invoice                                             1000 euro

payment regular bank account       800 euro

payment "g-rekening"                    200 euro


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