on 05-05-2008 4:04 PM
How & where can we post the customer payment with Credit card.This is client requirement.plz help
Thanks
Sap Guru
If no interface is used for Credit card .
Create a Clearing account in Bank account group Say Credit card collection clearing account with open item management. Whenever you prepare a receipt through credit card collection use this GL account in the Bank account no.
On collection of the money i.e realisation in bank , use F-06 incoming payment use the collection bank account and select the open items and clear the open items.
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