Hi,
Customer had created a financial document (L/C)(VX11n) for ABC Bank, and also assigned to the sales order. Citing some difficulties buyer opened a new L/C from XYZ Bank. Client want to change the Bank Key field in VX12n as per the requirement but that field has been grayed out.
Please suggest me How to change the Bank Key in VX12n(as it is grayed out) and is there is any impact up on the change because for that sale order (which the financial document assigned) accounting document has already generated.
Thanks,
Lakshmi