How to capture payment methods

[Former Member]

Hi All,

How to capture different payment methods like Cash,credit card.debit card.coupons in the sales order. While releasing the Billing Doc to FI,it should post like how much cash amount.credit card amount,debit card amount and coupon amount.Can anybody guide me to capture this payments in sales order.

Regards

Kumar

Edited by: MANUPATI KUMAR on Jan 29, 2008 10:00 AM

[Lakshmipathi]

Dear Manupati

I dont think your question is clear to all. If I have understood your question correctly, in standard SAP, for each and every scenario, we have order types like for Cash Sale - RV, Rush Order - SO, Standard Order - OR etc.,

Each order type will have their own settings based on which it will function. Of course, copy controls will play a key role in this.

If this explanation is not clear, please post your question still more clear or wait somebody who understood your question correctly and respond.

Thanks

G. Lakshmipathi

[Former Member]

Hi Lakshmipathi,

Here the requirement is EX: My client is selling material ex material A001 to the customer for Rs 10000.00.But in turn customer will make payment by way of Cash Rs 5000.00

By credit card Rs 4000.00

By Coupon worht Rs 1000.00

________

Total Rs 10000.00

Now how to capture these payment methods in one sales order.

Regards

Kumar