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SAP Knowledge Base Article - PreviewSymptom
You have created an Outgoing Credit Card payment to refund a customer purchase, nevertheless you noticed that even though the refund is created with authorization reference via a credit memo, there is no authorization data in the payment order.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Credit card. Refund. Outgoing Credit Card Payment. Incoming Credit card. Authorization. Payment Reference. Computop. Payment Service Provider. Settlement. Action Not Supported. , KBA , AP-PAY-CPO , Clearing House Payment Order , How To
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