Credit Card Purchases

Hello,
We are trying to record purchases by credit card but we want to post the purchase with a debit to the expense account and credit a "Credit Card Clearing Account". We would like to do it this way to keep track of purchases with multiple vendors. Our issue is trying to match the credit card invoice to the transactions in the clearing account.
Can anyone help?
For example: I've purchased a computer from vendor PC Mall.
I created a A/P invoice for $600 but it does not allow me to change the control account from A/P to Credit Card Clearing. So it goes to the A/P Control Account.
Then I receive my credit card invoice and I created a Outgoing Payment payable to the credit card company. I can't link it to the A/P Invoice so I charge it to the credit card clearing out.
How can I offset one to the other?
Thank you
Lori

Hi,
Please refer below link for standard process:
http://scn.sap.com/thread/886925
How to Pay a Vendor via Credit Card &#8211; The SAP Ask Engine
Thanks & Regards,
Nagarajan

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1. A few weeks ago I purchased some songs.
2. My card which worked in the past, rejected all of the sudden. Don't know why, since I had $$ on it. It was a debit card too. The card's been getting more finicky security-wise. I've had other online purchases fail when the card was perfectly OK.
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I am trying to purchase songs from Itunes, however when I try to purchase something it comes up with "The Itunes store is unable to process purchases at this time".
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Credit Card Purchases

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