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Discrepency between Authorized payment card amount and Sales order total

Former Member
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Hi

I am facing this issue

The sales order net value total is coming to 646.26 and Payment card authorized amount is coming to  647.01.

Kindly let me know how to trouble shoot this issue.

Thanks

Tarang

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Dear Tarang,

Payment card authorized amount is coming to  647.01.

Will you elaborate what is this means and actually what you are trying to do?

Regards

-AJC

Former Member
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Hi Ashish

This is order to cash scenario. We are using payment cards- credit cards in the sales order in SD.

The sales order value is 646.26 but the amount that is getting authorized on the card is 647.01 - this means that the amount the credit wants to charge is 647.01. Ideally the amount should be 646.26.

i hope that explains.

thanks

tarang