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Former Member
Aug 08, 2016 at 04:41 PM

Additional postings during billing

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Hi Gurus,

I am currently implementing credit card payments at our client.

However we are not using the standard SAP credit card payment functionality.

Initial credit card authorization is done from Commerce solution, only the follow-up actions (capture, re-authorization, etc) are done from SAP.

Also no credit card data is held on our systems, all is entered into gateway webpage.

We still need those additional postings during billing / financial document creation.

So apart from the standard ones DT Customer / CT Revenue (and VAT acct etc)

We need at the same time CT Customer / DT Credit Card Clearing Account.

How can I get those additional postings if I am not using standard SAP credit card processing?

Is it an enhancement? Or only a part of credit card configuration (if yes, which part)?

Thank you for your help.

Kind regards,

Megan