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Multiple SD invoices against a single credit card authorization

Oct 12, 2016 at 04:08 AM

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Hi,

We make internet sales through SD, with payments by credit cards (first authorization, then billing and settlement). In certain cases, we have one total authorized amount for a given sales order but multiple invoices (if the order is split into multiple deliveries shipped separately). However, we have noticed that while the first invoice gets posted correctly, the second one fails due to missing card authorization (message V/032 - Insufficient authorization for sales document xxx), even if both together fit within the total authorized amount.

By looking further, I have noticed that the first invoice sets the full authorized amount into a status "completely processed" (FPLT-FKSAF = "C"), which is probably done in function module SD_CCARD_COPY_TO_INVOICE , in the code segment

DA_XFPLT_VBAK = DA_XFPLT_AUTH.
DA_XFPLT_VBAK-FKSAF = FKSAF_VOLL_BEARB.
APPEND DA_XFPLT_VBAK.

I have not found any place in config, where this could be changed. Have I missed anything? Or is this "feature not bug" and does it only have to be changed in ABAP? (Any tip, how to do it?) It is not acceptable to repeat the authorization "manually" after every partial billing.

Thanks in advance!

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2 Answers

Shiva Ram Oct 13, 2016 at 05:25 PM
1

You can refer OSS Note 621966 - Authorization used during the billing (Modification) for guidance.

Regards,

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Jelena Perfiljeva
Oct 17, 2016 at 04:03 PM
0

Make sure to search both Google and SAP notes before posting questions on SCN. There is FAQ note 914603 on all the credit card subjects: https://launchpad.support.sap.com/#/notes/0000914603

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