Payment Card Processing in Convergent Invoicing
If Card Payment has to be processed in CI[Convergent Invoicing] , design the BIT class with relevant interfaces enabled for 1. Card Payment 2. Payment Card Data.
Read the F1 Help for interface Card Payment.
If payment card has to be processed in CI invoicing, then the invoicing process should contain the Card Payment invoicing function.
The Real BITs can be generated from CC that contains payment card information. For demo lets use demo program to Create BITs with Payment card data .
Create CI Billing Doc from BITs.
The billing document contains the payment data item information.
Before invoicing, check the invoicing process, invoicing function.
The invoicing process 01, contains the card payment with immediate clearing Invoicing function which will be used while creating CI invoicing document.
Check the Posting area 1120 related to card payment.
The proper G/L account must be maintained for the posting.
Create Invoice and check Items tab which contains two items. To see the posting document check Posting Document tab.
If more information about posting doc required, select the posting document and see posting entries.