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Reply from phanimsd on Apr 28 at 1:16 AM As you already bypassed the system behavior as per your requirement (In
standard Never billing can happen automatically in cash sales)
Here the issue looks like the GL may is not assigned to the Payment card
procedures--so Take your FI guys help.
Phanikumar
| | | ---------------Original Message---------------
From: yunus_shp
Sent: Friday, April 25, 2014 5:54 PM
Subject: When using a credit card to create a cash sales order in SAP, the billing document...
Just for Information, we are using the Paymetric tool for credit card authorization from SAP. This is a cash sale and the delivery and billing document is created automatically while saving the sales order.
In the sales order header payment cards tab, everything is approved and the account determination has also occurred. However, the billing document, that is generated automatically, is not posted to the accounting. If tried from VFX3, the error given is "The system does not allow you to assign G/L account to the payment card".
Any help will be much appreciated. Thanks a lot! |
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