Account Determination Error due to credit card not authorised

Hello Gurus,

In our scenario, Customer is paying through credit card and payment plan is generated in sales order header. But when I created the invoice , I am getting account determination header. I checked FPLT table the value coming here is zero after creating invoice. The value was not updated after creation of billing document. I am getting error, message id - v/ and message number 200.

Error is "LV21Du01 Reason: Call Function Billing_schedule_rea"

Could you help

Regards,

Ashish Arora