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Account Determination Error due to credit card not authorised

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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


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