Payment card - information is not passed on

Hello friends,
During sales order processing, we received authorization from bank for the order amount.
When billing doc is created, this payment Card authorization is not getting passed on. Did i miss any steps?
Thanks

Ajmal,
Not sure if the previous reply has already helped you. It is a generic checklist.
However, pls check the copy routine used between your order and delivery. In VTLA, check if the 'Header data' routine is 002. This routine controls the population of the ABSSC field in the delivery.
(LIKP-ABSSC = CVBKD-ABSSC)
Maybe you are using a different routine. Set the routine to 002 and the process should work.
Hope this helps.
Ashutosh.

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