Hi,
We are facing an issue with the credit card authorization at billing level.
As per SAP standard, credit card authorization is only at sales order and delivery level, but as per our project/client requirement some third party vendor has inserted logic to check credit card authorization even at billing level.
Now we are facing an issue at billing level. The accounting documents are not getting generated due to faulty authorization at billing level.
Please suggest how to rectify this issue.
Thanks
Kaustubh Attrey