Payment card is not going on hold for minor authorization differences

[Former Member]

Hi All

In our system, when we created an order with net value of 100$ and If it has only 99$ authorization, system is not placing authorization block on the order...and If It has 98$ or less authorization then system is placing an authorization block on the order. My question is , is there any cofiguration path to change the tolerance settings, so that the system will block all the sales orders which does not have enough authorization or is it an SAP bug?

Thanks

[Former Member]

Hi Steve

Tolerence for payment card authorization has been maintained by Third party (who is taking care of card authentication). Please

goto SPRO>Sales n distribution>billing>Payment cards>Authorization and settlement>Maintain clearing house>set authorization/settlement Control per account -->select your chart of account settings there and click on detail button.

There are two fields "Authorization" and "settlement" please check them and also you could contact your clearing house/third party for your issue.

[Former Member]

This is standard SAP behaviour