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Former Member
Jul 21, 2008 at 08:44 AM

Credit Block For Failed Authorization

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Hi All,

During sales order processing, the payment card authorization fails, the automatic credit check is set to block.

To be able to re-authorize a sales order with a failed Payment Card authorization, the user can use transaction VCC1.

But it can not remove the block, so when i create the billing document, No accounting document created..... Can you please help me to solve this issue?

Thankx