Account Determination Error due to credit card not authorised

[ashish_arora6]

Hello Gurus,

In our scenario, Customer is paying through credit card and payment plan is generated in sales order header. But when I created the invoice , I am getting account determination header. I checked FPLT table the value coming here is zero after creating invoice. The value was not updated after creation of billing document. I am getting error, message id - v/ and message number 200.

Error is "LV21Du01 Reason: Call Function Billing_schedule_rea"

Could you help

Regards,

Ashish Arora

[Lakshmipathi]

Have a  look at the following note:-

• Note 693746 - PC Authorization combination during billing (Modification)

G. Lakshmipathi

[Shiva_Ram]

Check this link at The SAP Fan Club Forums • View topic - Error in Releasing to Accounting for any resolution.

Regards,