One down payments for two customers

I have one payment received for one bank account and it is for the two customers.
Ex : Down payment received USD 100
Customer A USD 75
Customer B USD 25
How can I post these values for both of these customers & bank account from one entry by using f-29
Or is there any other method if F-29 is not possible.
Thanks
Nadeesha

Dear,
Please use the transaction code F-02 to post as per your requirement. You have to give the posting key as 29 and customer code with special GL indicator , and the same next line then 50 bank account 100. Check your document type give DZ.

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Edited by: Kai Jiang on Jan 14, 2009 6:52 AM

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