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Former Member

Letter of Credit

Hi SAP Prof,

I have one issue! When i assign the Financial Document in Delivery at header level in Financial Processing Tab Page and after PGI and after Creating the Billing Document,But stil The Open Value in Financial Document is not Updating

If i assign the same Financial Document Number in Order at Header/Item Level and After PGI & Billing Doc creation Then the open values in Financial Document is Updating..

If Any body knows the solution for the above said Issue,Then please let me know...

Regards

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2 Answers

  • Best Answer
    Posted on Nov 21, 2007 at 05:31 AM

    Dear Shafi

    If I am correct, Financial Document would be assigned to Sale Order. Check whether you have assigned in sale order.

    Thanks

    G. Lakshmipathi

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    • Former Member Lakshmipathi Ganesan

      Dear Lakshmipathi,

      Thanks a lot for reply...could you help me "The setting In copy control"So that the system copies the price from sales order into delivery....

      In my present delivery screen(Header/Item Level) the Condition Tab page is blank..

      Regards

      Md Shafi Ahmed

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 12:56 PM

    Hi Shafi,

    The financial document has to be assigned only in the sales order at item/header level. It will not be passed if you do it at delivery level. This is the standard functionality of SAP. Please modify your process to make sure that the fin. document is passed in SO only.

    Reward points, if helpful.

    Regards,

    Gaurav Grover

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