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Reply from ebushman on Apr 28 at 9:20 AM Yunus,
Are you able to release the invoice to accounting in VFX3 or does it remain blocked?
Are you able to successfully have a Debit Memo Request obtain a credit card authorization and then post to accounting or do those documents also get blocked in VFX3?
The message sounds like your GL account access sequence is not assigned to the correct SD Billng document type in configuration. I would start by reviewing that configuration.
Regards,
Eric Bushman
www.paymetric.com
| | | ---------------Original Message---------------
From: phanimsd
Sent: Monday, April 28, 2014 1:17 AM
Subject: When using a credit card to create a cash sales order in SAP, the billing document...
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 |
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