Hi all,
I have finished the configuration of the trade finance part of treasury except the account determination part. When I created L/C and proceeded in the cycle, I found the system has generated 5 flow types as following:
1100 -1110 -1840-1850-1860
So I need to know What is The complete accounting Entries of the Letter of credit (Trade finance) to can assign the correct G/L
Regards
Rabia