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Former Member

Payment cards

Hi,

I have a doubt related to payment card.

a)If the order value is 2000.

If a customer makes 1000 through credit card,remaining 1000 he makes use of promotion voucher.

How this can be processed.Please guide.

b)If the order value is 2000.

If a customer makes 1000 through credit card,remaining 1000 is made latter.

How this can be processed.

Means 1000 is done through clearing house and remaining is to be made after invoice is made

The main business reason behind this is,

Customer uses promotion vouchers,wallet money and card to make payment and places the order

Promotion voucher value is 500 ,wallet money 500,card 1000

So our revenue will be 1800 + tax of 200.

If so how can we account this .

Please guide me.

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1 Answer

  • Posted on Jan 13, 2016 at 07:20 PM

    What research have you done before posting this question? There are several SAP FAQ notes on the credit card processing, as well as documentation.

    I'm not sure whats "promotion voucher" is exactly in this case. If it's a discount then it should be treated like one. If it's a form of payment then it's the same as gift card and already discussed on SCN. Google -> payment with gift card site:sap.com

    Not sure anyone could answer to the revenue question without understanding what "voucher" is exactly. But you might want to check with FI consultant locally because this formula does not seem right in either discount or gift card case.

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