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Multiple Payment types in F-29 / F-28

Dear Friends,

I need your inputs on the following scenario:

1) My client wants to activate multiple payment types in F-29 / F-28

2) When the customer is making payments to the company he can pay in different payment types like some part in cash and some part through credit card.

Ex : incoming payment is 1000

Cash - 200

Credit Card - 800

3) Please guide me where to customize the above when there is no SD involved.

Thanks & Regards


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  • Posted on Feb 06, 2012 at 12:21 PM


    Suppose you have an invoice of 1000 for the customer, what you need to do is , go to F-28, enter all parameters and in the main screen suppose you enter Cash GL , enter amount 200,press enter, select the invoice you want to post this against, and charge off the difference of 800 to the Credit card GL you want tp post in. Please check . I hope this will work for you.


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