Hi All,
We have a requirement where we need to run transaction FCC1 i.e. credit card settlement before delivery and billing.
Our client wants to book all the payment received by credit card right after sales order creation even though delivery and billing would happen on later date.
Thus we would have to run transaction FCC1 before billing (which normally runs after billing).
If anybody has faced such scenario or has any idea how to meet this requirement, please share with us.
Thanks.