SAP Knowledge Base Article - Preview

3616088 - Payment or credit card in sales order is not copied into billing document

Symptom

Multiple payment or credit cards are used in a single sales order. However, when creating the billing document for this sales order, not all payment/credit cards are copied.




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Environment

  • Sales and Distribution (SD)
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

payment card, credit card, maximum amount, limit to, limit, RV60F-FAKWR, multiple credit cards, split authorization, pending amount, additional card , KBA , SD-BIL-IV-PC , Payment Cards , Problem

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