on 04-23-2008 11:40 AM
Hi All
Customer paid full amount 50% by cash and 50% by cheque...
how is it reflected in SD document.
I know this scenario is a standard scenario in retail business... so IS - Retail shoud be having a solution for this...
is there a solution for this scenario in R/3 too ???
I got suggestions in the forum from some of our friends like
OBB8...OBB9... there is no such option in these T codes where we can give two modes of payment...
Kindly let me know
Points will be rewarded accordingly
Thanks in advance
Prasad
"If the credit card will be used in the sales order, than it should
fully cover it. It means you can not pay partly with pament card and
partly cash."
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