Solution : https://service.sap.com/sap/support/notes/156685 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues with credit blockages during delivery despite valid payment card authorizations. It highlights incomplete routines in determining open credit values when multiple deliveries and billing documents are generated from a single sales order. Only one billing document can be transferred to FI per authorization, leading to inaccuracies in calculating remaining credit values. This issue is compounded when sales orders are combined, as delivery values are calculated collectively rather than individually. The prescribed solution involves implementing two function modules, 'SD_CCARD_GET_OPEN_BILLINGS' and 'SD_CCARD_GET_OPEN_DELIVERIES', within function group V21F. These adjustments ensure correct credit and delivery evaluations.
Key words :
short text parameter type i_vbeln sales document import i_s132 open values table fxvbuk status table fxvbfa document flow tablefor, excluded i_s132 open values table fxvbfa document flow table fxvbap tablefor, table parameter reference structure i_s132 bezs132 fxvbuk vbukvb fxvbfa vbfavb documentation, table parameter reference structure optional i_s132 bezs132 fxvbfa vbfavb fxvbap vbapvb, short text parameter type i_vbak_vbeln sales docuemnt import i_likp_vbeln delivery, field/structure optional reference i_vbak_vbeln vbfa-vbelv, field/structure reference i_vbeln vbfa-vbelv, additional key words payment card, import parameter ref, import parameter ref
Related Notes :
| 517537 | Very long queue time when branching into payment card tab |
| 514296 | Composite SAP note payment cards (4.0/4.5/4.6) |
| 509452 | Value to be authorized too high if mixed payment |
| 497265 | Auth. value cumulates in case of several locked BillDocs |
| 486185 | Credit account debited in spite of payment cards |
| 433532 | No deliveries created in case of rush order |
| 427691 | Message V/032 when billing partial deliveries |
| 368590 | Error message V/25 when saving invoice correction |
| 364627 | Incorrect guaranteed values if using payment cards |
| 353664 | Returns delivery causes neg. authorizatn in orig. sls order |
| 339861 | No automatic authorization after manual authorizatn |
| 339153 | Incorrectly hedged portions with payment cards II |
| 338665 | Message V/025 when saving the sales order (II) |
| 338616 | No authorizations stored in the sales order |
| 336877 | Expired authorizations not updated during billing |
| 333801 | Error message V/017 during authorization |
| 330732 | Error message V/118 when creating deliveries |
| 330012 | No currency for payment cards in the billing document |
| 328760 | Incor.comb.of authorizatns in bill.doc. w. sev.cards |
| 327571 | Incor paym card data in bill doc with 3 authorzatns |
| 326399 | Incorrectly hedged portions if payment cards are used |
| 312132 | Deliveries locked in sp of sufficient authorization |
| 311965 | Billing documents created without payment card data |
| 304336 | The system always authorizes multiple of order value |
| 217558 | Message V/025 when saving the sales order |
| 217139 | Better combinatn of authoriz.not used in bill.doc. |
| 215520 | Document authorized although completely processed |
| 215519 | No authorization in spite of open bil doc values |
| 212575 | Pre-authorization immediately indicated as expired |
| 212541 | Expired authorization is used in billing document |
| 210581 | Always new authorization when creating delivery |
| 205682 | Docs always blocked if pymt method mixd w.pymt cards |
| 194682 | Delivery blocked in sp. of authoriz.; Quantity conv. |
| 194375 | Val of returns deliv t.b. author. has incor +/- sign |
| 192808 | Open invoices are calculated twice |
| 192588 | System treats advance authorization as normal authorizations |
| 190232 | Billing document value from returns - pos/neg |
| 187425 | Delivery credit blocked insp.of suff. authorization |
| 187067 | Incor. payment card data in bill.doc if sev. authrz |
| 183008 | Deliv. GI posted although order w/o suf. authoriz. |
| 182350 | Syntax error when implementing Note 156685 |
| 181819 | Open deliveries are calculated twice |
| 175864 | Delivery blocked in spite of valid authorization |
| 166699 | Authorization split, delta authorization ... |
| 142446 | Block bil.docs. if no valid authorization available |