Billing document not cleared when processing Payment cards in Sales order

Hi,
I am having an issue with Payment card processing (credit card). We are using SAP R/3 4.7. When I use manual authorization, the status of billing document still shows "A" incomplete. The status shows authorization successful but not settled in billing document.The accounting document when billed shows not cleared.We are not using any interface for credit processing. The authorization check is done outside of the system manually. We are planning to use manual authorization for all such transactions. I am not sure if any specific config is to be done or am I misssing something.
Any inputs in this regard would highly be appreciated.
Thanks!
Sanjay

Hello Sanjay,
Please also check to see if the field VBAP-ABFOR is filled for the line item (This is the Form of payment guarantee). Without this field filled the billing does not know that the item will be covered by payment cards.
VBAP-ABGES (Guaranteed (factor between 0 and 1)) should also be filled with 1.
I hope this helps.
Best regards,
Ian Kehoe

Similar Messages

  • Accounting document not cleared when billing document is cancelled.

    Hi,
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    Can it be done through user exit/enhancement or by copying requirement vofm.
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    Edited by: sumesh on Jul 29, 2009 6:33 PM

    They directly want the accounting document to
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    Though you can achieve this with the help of ABAPer, why dont you consider having a Posting block for your billing type so that as and when the billing documents are generated, you can release it via VFX3 in bulk or VF02 for individual billing document release to FI.
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  • Accounting document not clearing even after payment posting.

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    Dear,
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  • Payment Card field not required when terms Credit Card is selected

    Hi all,
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    Check the settings -
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  • VF02- Billing doc not cleared

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    Accounting document not cleared
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  • Billing Document not generated.....

    Hi Gurus,
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    Rewards will be given

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    Regards,
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    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Billing document not relevant at delivery header level

    Hi,
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  • Down pmnts with taxes are not permitted when processing with jur.code (Message no. FS206)

    Hi Guys,
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  • Billing Document not posted to accounting

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