Multiple Payment types in F-29 / F-28

Dear Friends,
I need your inputs on the following scenario:
1) My client wants to activate multiple payment types in F-29 / F-28
2) When the customer is making payments to the company he can pay in different payment types like some part in cash and some part through credit card.
Ex : incoming payment is 1000
Cash - 200
Credit Card - 800
3) Please guide me where to customize the above when there is no SD involved.
Thanks & Regards
Sivaram

Hi:
Suppose you have an invoice of 1000 for the customer, what you need to do is , go to F-28, enter all parameters and in the main screen suppose you enter Cash GL , enter amount 200,press enter, select the invoice you want to post this against, and charge off the difference of 800 to the Credit card GL you want tp post in. Please check . I hope this will work for you.
Regards

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WHEN T1.CheckSum > T0.DocTotal THEN T0.PaidToDate
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Edited by: Won Gyu (Gerald) Lee on Feb 22, 2012 7:15 AM
Edited by: Won Gyu (Gerald) Lee on Feb 22, 2012 7:17 AM

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