SAP Note 304336 - The system always authorizes multiple of order value

Composant : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/304336 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment cards, attached source code correction, authorization amount, item exists, sales order, program error, delta authorization, authorization split, solution implement, authorized

Notes associées :

514296Composite SAP note payment cards (4.0/4.5/4.6)
215520Document authorized although completely processed
184320All sched. lines in authorizatn horizon authorized
166699Authorization split, delta authorization ...
156685Delvy blocked for credt in spite o valid authorztn