cancel
Showing results for 
Search instead for 
Did you mean: 

Insufficient Authorization..... With holding tax...

Former Member
0 Kudos

Hello Xperts,

I have scenario with payment card and a business flow is like customer is deducting with-holding tax and paying cheque of the net amount minus with-holding tax. In my Sales Order, I can only take the authorization of the amount customer is paying by cheque. For example 460 (total authorization) out of 500(total document amount). Now when I am trying to post the Billing Document to Accounting, system says Insufficient authorization.

What can be done in this scenario? <text removed>

Thanks a lot in advance.

Regards,

hp

Message was edited by: Jyoti Prakash - Prority normalised.

Accepted Solutions (0)

Answers (1)

Answers (1)

Lakshmipathi
Active Contributor
0 Kudos

system says Insufficient authorization

If system shows the above message, then you need to check in Sales and Distribution > Billing > Payment Cards > Authorization and Settlement whether the required authorisation is missing.

G. Lakshmipathi

Former Member
0 Kudos

Hi,

In Sales and Distribution > Billing > Payment Cards > Authorization and Settlement, what node do I need to check? I checked all these things but everything looks fine. Also I need to know how withholding tax will be managed in this case?

Thanks.

Regards,

hp

Former Member
0 Kudos

Hi,

Also I need to know, in case of withholding tax deducted by customer, there should be full authorization on payment card or should it be the amount after deduction?

Thanks

regards,

hp