SAP Knowledge Base Article - Preview

2739788 - Two different TANs for one order with payment splitting

Symptom

You offer your customers to checkout with  coupons in the online-shop. If your accounting department controls such transactions, they will find two different transaction codes for one booking! BUT only one of these TANs will be found on "Accounting" >  "Transaction Data of Payment Gateways".


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Environment

SAP Event Ticketing

Product

SAP Event Ticketing, cloud edition all versions

Keywords

IS-SE-ET, Event Ticketing, ET, payment, splitting, coupon, Gutschein, TAN, transaction, not, found, accounting, Buchhaltung, Überpürfung, payment provider, SOFORT, Überweisung, Credit Card, debit, SEPA-Lastschrift , KBA , IS-SE-ET , SAP Event Ticketing , Product Enhancement

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