Please advice who does the account determination portion for AR -Payment cards configuration - > OV87?
The sales order is not considered to be credit card sale order and its just a standard sales.
Only during the AR process, the credit card details are entered for AR clearing and the below error occurs that routes to OV87.
The problem is there is no config maintained for the corresponding company code and customer currency, where in they both are different.
Who owns this config if it lies within SD scope or FI ?