on 11-17-2014 11:54 AM
Helo Gurus,
I create sales order with reference to LC, in item specify No. fin/ document (letter of credit), but the field percentage rate of guaranteed value is 0% (VBAP-ABGES).
Please some can explain me where I have to put this field, or how system calculate this field.
Regards, Gulzhan.
Advance thanks for reply.
Hi,
Did you maintain any values in the T.code-VX11N
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