Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment card

Hi everyone,

I have a issue regarding payment card. When we post a sales order with controlling area ( 015 ) the system pre-authotization of US$ 1,00. But when we use controlling area ( 012 ) the process is Ok, in short, fill in the approved amount.

Does anybody know how I can do the correct process, in short, automatic authorization will be the total amount of sales order.


Daniel Dorta

Former Member
Not what you were looking for? View more on this topic or Ask a question