Credit card sales

how are credit card sales are controlled under SAP FI_AR? Are there any commercial Interfaces available in the market? As a Financial consultant how do you deal the situation?
thanks,
aruna.

hello Aruna,
The below two function module are available in standard SAP for the payment card interface with the clearing house.
CCARD_AUTH_SIMULATION
CCARD_SETTLEMENT_SIMULATION
Configuration settings need to be maintained with Authorization and settlement GL accounts for different cards like VISA, MC, etc
At sales order level, the credit card number can be maintained in encrypted form, which will trigger authorization immediately by saving the order. While releasing the billing to accounting, the invoice will be a cleared item. Settlement can be run in schedule intervals.
But few scenarios, credit card payment are decided at the invoice level in AR, also resulted in the same process of authorization and settlement.
Hope this clears your doubt.
Regards,
shashikanth.

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We had a issue recently. our AR accidently sent the already charged credit card billing statement to customer ,and customer paid (sencond time pay).
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Hi,
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I was able to successfully post FI document through Billing document in SD.
The Problem is encountered when a Sales Order is created
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I was able to successfully post FI document through Billing document in SD.
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i already used same But it's not working
s_order_header_inx-updateflag = 'U'.
Line items
REFRESH: i_order_item_in, i_order_item_inx.
LOOP AT t_data INTO wa_data.
    LOOP AT t_data_item INTO wa_data_item WHERE vbeln = wa_data-vbeln. .
BAPISDITM
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BAPISDITMX
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      APPEND: i_order_item_in, i_order_item_inx.
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        input = wa_data-vbeln
      IMPORTING
        output = wa_data-vbeln.
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        order_header_in   = s_order_header_in
        order_header_inx = s_order_header_inx
        behave_when_error = 'P'
      TABLES
        return            = it_return
        order_item_in     = i_order_item_in
        order_item_inx    = i_order_item_inx.

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