Letter of credit as noted item,
we post f-57 for noted items
but it is showing as open itemin that vendor account how to reverse it
for ststisticalpostig f-55 reverse f-56 is there
i didnt fing reverse for noted item
And when the bank pays the amount we have to make entry in f-53 that all ?
there is process as clearing the noted item like downpayment clearing activity for his noted item?