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Former Member

In sales through credit cards , the amount is splitting .

Dear Community ,

I have problem with invoices which are being paid by credit cards . The authorized amount is splitting . For example , if invoice value is 500 , the amount is splitting as 400 , 70 , 20.5 , 6 ,2.5 , 1 .. the split is happening illogically and reconciliation of invoices is becoming very difficult .


Also in the corresponding sales order, in header- payment cards tab , this split is coming ...

Why this is happening . This is having a big impact as the customers are not preferring to buy though credit cards and sales are coming down .

request your inputs on this

Thanks and regards


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1 Answer

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    Former Member
    May 04, 2009 at 08:27 AM

    I think that this may not be an SAP issue. Is the authorization being taken from SAP directly?

    Maybe you can check the middleware.


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