Additional postings during billing

[Former Member]

Hi Gurus,

I am currently implementing credit card payments at our client.

However we are not using the standard SAP credit card payment functionality.

Initial credit card authorization is done from Commerce solution, only the follow-up actions (capture, re-authorization, etc) are done from SAP.

Also no credit card data is held on our systems, all is entered into gateway webpage.

We still need those additional postings during billing / financial document creation.

So apart from the standard ones DT Customer / CT Revenue (and VAT acct etc)

We need at the same time CT Customer / DT Credit Card Clearing Account.

How can I get those additional postings if I am not using standard SAP credit card processing?

Is it an enhancement? Or only a part of credit card configuration (if yes, which part)?

Thank you for your help.

Kind regards,

Megan

[phanikumar_v3]

How this credit card amounts will gets updated into SAP-As asked-will you maintain any price master?

we can get the desired entry of yours *CT Customer / DT Credit Card Clearing Account*

You can try with statistical condition to post for GLs as posted by Mr Lakshmipathiji..

Also check thread-Statistical condition type to posted in G/l | SCN

Phanikumar

[Lakshmipathi]

Even if you are not adopting to standard configuration, as you said, in order to capture certain data in SAP, you need to store the master data based on which, you can work on enhancement

G. Lakshmipathi