/support/notes/service/sap_logo.png){kind=logo}
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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)