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How to treat Letter of Credit in SAP ByDesign?

Dec 12, 2017 at 12:13 PM

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Dear All,


I have issue on import-goods-transaction that customer use L/C (letter of credit) for their payment to the seller. How can we accommodate such transaction in SAP ByDesign?

Really appreciate your advice.


Regards,

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2 Answers

Tandy Susanto Dec 22, 2017 at 04:44 AM
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Dear Yuran Chen,


Thank you for your response. Is there any work around to capture L/C meanwhile no localization?

Sincerely,

Tandy

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Dear Tandy Susanto,

Sorry for my previous incorrect answer. Indeed, Letter of Credit is solely supported for France, Italy and Spain. However, SAP partner can do minor add-on as work around to handle the requirement. If you need this functionality urgently you may contact your implementation partner to help with such request. Sorry again for all the misleading previously.

Sincerely,

Yuran

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Hi Experts ,

Any further update on this functionality for the current ByDesign version.

Thanks

Ashish Sharma

+91-9686843399

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Yuran Chen
Mar 20 at 09:08 AM
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Dear Tandy Susanto,

Sorry for my previous incorrect answer. Indeed, Letter of Credit is solely supported for France, Italy and Spain. However, SAP partner can do minor add-on as work around to handle the requirement. If you need this functionality urgently you may contact your implementation partner to help with such request. Sorry again for all the misleading previously.


Sincerely,

Yuran



















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Dear Yuran,

I'm working for SAP Partner. Is there any document/blog/article regarding the workaround for L/C?


Regards,

Tandy

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