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author's profile photo Former Member
Former Member

LC link in FI

Hi SAP Gurus,

Kindly tell me that when we create the LC master in VX11N, and assign it in the sale order, then delivery and invoice, how can the entries in FI be linked to the LC master?

regards,

Anant

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 07:27 AM

    Hi Anant the following note may usefull to u

    Letter of Credit (LOC)

    The sponsor’s funds may be received by means of a letter of credit account. This is issued by a bank and guarantees payment to the grantee organization, based on the terms and conditions of the sponsor award.

    In the GM part of the Easy Access menu, choose Master Data ® Maintain Letters of Credit. Enter the number and, if desired, a descriptive text for the letter of credit. Remember to save your entries.

    The LOC data element can be used to generate invoices (that is, accounting entries) if desired.

    Use of this data element is optional. It can be suppressed if not required.

    Assign points if usefull

    Tahnk you

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