Reconciling Multiple Bank Statment Lines

Hi Colleagues,
A receipt has been raised & banked for multiple mode of payments. For example customer pays $10000.00 as below
$ 75000 In Credit Card
$ 20000 In Cash
$ 5000 In Cheques
When u take the bank statement , there will be three statement lines in three different days for the above. And when it comes to reconciling u have three statement lines with a single AR receipt. How can we reconcile it. Is there a work around. And what does recalculate button does??
Appreciate ur prompt response,
Thanks,

Dear John;
You may create your LSMW with a vendor which has n banks (say 5). You will write 5 rows of bank info. LSMW will create new field names for these areas. 01-02...
LFBK-BANKS(01)                 TR
LFBK-BANKS(02)                 tr
LFBK-BANKL(01)                 0067-00002
LFBK-BANKL(02)                 0067-00003
LFBK-BANKN(01)                 1234
LFBK-BANKN(02)                 1235
you will prepare your excel for this purposes after then.
I hope it will help.
BR.
Aydın

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