CreditCard Info issue

JDEMogul

Member
Hello Experts,

Here I have an issue with CreditCard info.
R47011 process the orders and places in Sales order header and detail tables(F4201/F4211). The prepayment transaction table F004201 also updates the orders with credit card information. But it is keeping blanks in Credit card number, expiration date..etc for line Type "H" (handling charges).

When I see the table F004201, for example, line 1 is
complete with credit card #, expiration date ..etc
Line 2 ( Handling charge) is created without the credit card number etc. Line 2 is generated with program ID as "R42750". I didn't see any call in R42750.

I couldn't find, When I go and see the tables for which program adding lines to F004201 table.

Appreciate your help in resolving this issue.
 
Back
Top