Hallo ,
In my Requirement of integrating Credut card payments in O2C process .
The Authorisation is not done in Sap but by the payment service provider via Webservice call . This WS call will send notification to SAP after Authorisation with credit card information and Authorisation result which I will update in the Order with BAPI - SD_SALESDOCUMENT_CHANGE.
The issue I am facing is , the BAPI call updates all the information in payment cards tab of SO , but the GL account is blank.
But when I click on the account determination analysis - shows that the GL is determined.
During this BAPI call I don’t want SAP standard Authorisation to be executed .
Can anyone provide details on how not run the SAP standard Authorisation and just update the order with the incoming data from webservice with the GL account being determined and populated in the Authorisation info.
Really appreciate any suggestions
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