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Former Member

LC (Letter of Credit) Processing

Dear Sirs,

I have created a LC using VX11n and assigned the LC number to a Sales order. But, I am not able to see the reduction in LC Value / utilization in the LC report - VXA2.

Can anyone suggests how LC is consumed and where can I see the report of the pending value of LC?

Regards,

Rajni.

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    Former Member
    Oct 10, 2008 at 04:04 PM

    Check whether LC is assigned at both header and item level.

    Regards,

    GSL.

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    • Former Member

      Dear GSL,

      LC is assigned in both header as well as Item Level, still there is no reduction of value in VXA2.

      Can you please suggest, what could be the other solutions? Do we need to Activate Credit Control Area to take this into effect?

      Regards,