Solution : https://service.sap.com/sap/support/notes/1396013 (SAP Service marketplace login required)
Summary :
When using transaction VF04 for bulk billing with multiple deliveries from the same sales order, payment card information is not persisting past the first billing document. Errors V/032 and VF195 indicate faults in authorization, preventing data from transferring to accounting. This issue, related to a software defect, does not appear when using transaction VF01 for individual billing. Implementation of provided program corrections is recommended to resolve the error.
Key words :
payment card data, bill multiple deliveries, credit cards reason, attached program corrections, subsequent billing documents, billing documents, program error, billing document, sales order, transaction vf04
Related Notes :
| 1386074 | No new authorization for a limitied card |
| 897121 | No authorization for a limited credit card |
| 736121 | No authorization possible |
| 694997 | insufficient authorization with several limited cards |
| 448670 | Payment card data not used during billing using VF04 |