on 12-24-2012 2:04 PM
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.
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
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