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May 02, 2020 at 07:46 AM

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


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