Regarding Prepayments,Authorization and capture of funds

Hi..
I have questions regarding the authorization and capture of funds in 11.5.10.2 when the Prepayment concept is used. I have read in OM manual that the authorization and capture happens in AR while creating a receipt.So how can I know that they happen immediately one after other in AR ??? i mean can I look into any columns of particular tables gets populated when authorization happens and some particular field is populated when capturing happens???
Mainly when prepayments are used does the authorization and capture happen in AR only one after other immediately?????
Can some one please help me....
Thanks...

Hi,
when you create the batch-input session, you could set a user-name with the good authorization.
You could ask anybody to call your batch-input in SM35, the authorization of the transaction inside your batch is check with the username set in the batch.
So how did you create your batch-input session ??
Fred

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    -- My System Center blog ccmexec.com -- Twitter
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    Please feel free to contact me on the below given e-mail ID
    Mention in the mail - SUN Forum Friend --
    [email protected]
    Thanks & Regards
    Ravi Kumar G

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