How to capture payment methods

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

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

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