Sales Return with Payment Card Details

[Former Member]

Hi,

I have created sales order and made billing with payment card,now i want sales return with the same payment card and i tried to post sales return but system showing the following error.

The system will not copy card info from the reference document - Check

Message no. V/045

Process:-

1-   Sales Order - Delivery - Billing - Payment Card Settlement (FCC1) - Transfer to Bank.------> (Process Completed)

2- Sales Return(same payment card)

Waiting for your valuable response.

Thanks

Praveen

[former_member182575]

Try SAP Help.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/74537b546011d1a7020000e829fd11/content.htm

Regards

Waza

[Lakshmipathi]

If I am correct, system would only give a warning message and not an error message.  Also, I am not sure, with which document you were creating the return order; whether original sale order or billing document.  Also while creating return order it will caution you about the payment card.  I dont have access to SAP to check this but that is how it works.  May be you can search Google with your subject text.  I am sure, you will get some inputs.

G. Lakshmipathi

[Former Member]

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