Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from yunus_shp on Apr 25 at 5:53 PM 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!
| | | ---------------Original Message---------------
From: yunus_shp
Sent: Friday, April 25, 2014 5:41 PM
Subject: When using a credit card to create a cash sales order in SAP, the billing document...
When using a credit card to create a cash sales order in SAP, the billing document is not being passed to the accounting. It goes into account determination error. Please help! |
| Reply to this email to post your response. __.____._ |   _.____.__ |
