Credit Card settlement FCC1 fails, no records in table BSIS

Dear experts,
I'm implementing credit card integration with a new web shop, and got stuck with FI configuration, probably since I'm brand new to FI...
Okay, this is what happens... When I select payment by invoice, sales order gets created fine, and the invoice is created from the sales order instantaneously. Financial documents etc. all fine.
Now when I select payment by credit card, the sales order gets created fine as well, after the credit card has been authorized. The invoice however does not get created. Warning message: "The item is not relevant for billing".
Okay, this might or might not be the standard process. Either the invoice should be created instantly (in which case billing config is incorrect) or the invoice should be created after credit card settlement (in which case there's some other FI config not right).
So my first question I hope someone can answer me here: When is the billing supposed to happen? Before or after the settlement? If it's before settlement, why does it say then that the item is not relevant, whereas, if I pay by invoice, it is relevant?
For my second question, let's assume, invoicing is supposed to happen after settlement.
If I execute the settlement process in transaction FCC1, the message I get is: FY033 "No items to be settled found"
Digging some deeper, I found the cause for the message in table BSIS, where the items for settlement are supposed to be stored. However, they're plainly not in that table. So my second question I hope to get some insight for: How do I configure the flow so that after credit card authentication the items are ready for settlement?
Best wishes and many thanks,
Jan

Solved by some trial-and-error configuration in copying control.

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Credit Card settlement FCC1 fails, no records in table BSIS

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