Letter of Credit - Open value is not getting reduced & S131 Table is also not getting upated

[former_member667484]

I am creating a letter of credit and assigned it to the sales order. The credit check becomes ok and sales order getting saved. After I am creating a billing document. But still the letter credit open value is not reduced as well as there is no data in S131 table also

Note This a service-based company there is no delivery, no stock involved only order to billing scenario

[Lakshmipathi]

Did you run report CHECK_CM? What it says? Have a look at OSS note 597283