Letter of Credit information on Invoice posted to Accounting

[former_member591906]

Hi all ,

We would like to know from where the Letter of Credit information is posted to accounting , from the billing document .

When we check the Financial document , and go to services for the object, and then the attachment list , we see an attachment titled Provisional Invoice . In this pdf document , we have the VAT number of the customer and the Letter of Credit information .

Is anyone aware from where this Letter of Credit information is captured on the provisional invoice .

Thanks ,

Srikanth

[Lakshmipathi]

You can check in VX12N or VX13N

[former_member591906]

Thanks . But where can we see this Letter of Credit information in the Sales Order ? I cannot find it on the Sales Order but it was printed on the provisional invoice , from the attachment list of the related FI document .

Thanks ,

Srikanth

[Lakshmipathi]

VX11N is the transaction code through which we create Letter of Credit in SAP and the reference of this would be assigned to sale order.