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SAP Knowledge Base Article - PreviewSymptom
You have already processed an incoming credit card payment from your customer, however you wish to initiate a refund to your customer with reference to that payment.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Credit Card Refund. Outgoing Credit Card Payment. , KBA , AP-ACC , Business ByDesign: Financial Accounting , How To
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