You offer your customers to checkout with coupons in the online-shop. If your accounting department controls such transactions, they will find two different transaction codes for one booking! BUT only one of these TANs will be found on "Accounting" > "Transaction Data of Payment Gateways".
SAP Event Ticketing
IS-SE-ET, Event Ticketing, ET, payment, splitting, coupon, Gutschein, TAN, transaction, not, found, accounting, Buchhaltung, Überpürfung, payment provider, SOFORT, Überweisung, Credit Card, debit, SEPA-Lastschrift , KBA , IS-SE-ET , SAP Event Ticketing , Product Enhancement
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