Faulty authourisation credi card

[Former Member]

Hi Guys,

During credit card processing, while creating billing document, once I save billing document I am getting message "document saved faulty authorization"

Ple advice

Thanks

[Former Member · Accepted solution]

hi

goto OV87 and assign the gl accounts to ur sales organisation.

<b>also in the sales order header details goto payment cards and select manual authorisation and in the screen enter reference number and reference code and save</b>

this will solve u r problem

hope u r in IDES system

[Former Member · Accepted solution]

Hi friend

Thank you so much for providing solution. I gave full point to you.

Could you ple tell, if there is any provision to get this ref no & ref code automatically in the sales order instead of giving manually.

Generally this process is atomized or number and code given manually?

ple advice

Thanks again, friend.