Periodization of costs

[TheFrog]

Dear fellow SAP users

In my company we are spending a lot of time manually distributing costs over time. Example: An invoice in January is booked in a cost center, but it is for a license for 12 months, so an accountant or controller will monthly add 1/12'th of the invoice to the costcenter and reverse the rest of the invoice.

I would love an option like a t-code where I can select amount, start month and year, number of periods, cost center, account, other relevant information and maybe an option to attach documentation to the booking ID.

Does anything like this exist?

Thanks a lot!

Kr

The Frog