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Former Member

Sales Return with Payment Card Details

Hi,

I have created sales order and made billing with payment card,now i want sales return with the same payment card and i tried to post sales return but system showing the following error.

The system will not copy card info from the reference document - Check

Message no. V/045

Process:-

1- Sales Order - Delivery - Billing - Payment Card Settlement (FCC1) - Transfer to Bank.------> (Process Completed)

2- Sales Return(same payment card)

Waiting for your valuable response.

Thanks

Praveen

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 16, 2015 at 05:07 AM

    This message was moderated.

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  • Posted on Sep 16, 2015 at 03:50 PM

    If I am correct, system would only give a warning message and not an error message. Also, I am not sure, with which document you were creating the return order; whether original sale order or billing document. Also while creating return order it will caution you about the payment card. I dont have access to SAP to check this but that is how it works. May be you can search Google with your subject text. I am sure, you will get some inputs.

    G. Lakshmipathi

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  • Posted on Sep 18, 2015 at 09:09 AM
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