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Dec 12, 2017 at 12:13 PM

How to treat Letter of Credit in SAP ByDesign?

531 Views Last edit Dec 20, 2017 at 10:31 AM 3 rev

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,