Diagnosis
The final sales order amount (net value + taxes) has changed, forexample you have added or deleted an item.

System Response
The system does not automatically update payment card information inthe payment card plan to reflect this change.

Procedure
Check the amounts assigned to payment cards and update these in thepayment card plan if necessary. Remember that the payment card plan inthe billing document is for display only. To adjust amounts, you mustcall up the payment card plan in the sales order.
If you do not change the authorization amounts to reflect changes inthe sales order, any amount not covered by payment cards will be bookedto the payer when the document is transferred to Financial Accounting(FI).