Customer partial payments-Multiple deduction reason codes
Generally when customer makes partial payments we enter in F-32 partial payment and enter the reason code for rejecting some amount.
But how can we enter when the rejection is due to multiple reasons.
For example customer is due 100 and he pays 60 and the reasons for the short payments are 20 for penalty and 20 for shortage.
How to enter multiple reason codes while creating partial payments.
Thanks in advance,