Dear all,
We are having an import scenario which include letter of credit, advance payment, bill of exchange, FDR's fixed deposit receipts, advances etc.
Request to kindly provide documentation, if possible on how we can configure the above mentioned aspects in SAP, my address mahesh_880@yahoo.co.in
With regards,
mahesh.
Edited by: mahesh m on May 3, 2008 11:24 AM