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Former Member

VALUE NOT UPDATED IN LC (FD)

Dear All,

I did all needed configuration for Export sale against Letter of Credit

I maintained Financial Document in VX11N with all necessary inputs & assigned it in sales order at item level in Billing tab.

But after doing invoicing of partial quantity the open value of LC is not getting updated with invoiced amount, it is still remain same

Please help me where exactly I m going wrong

Thanks in Advance

Regards!

Ajitkumar

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2 Answers

  • Best Answer
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    Former Member
    May 18, 2010 at 08:02 AM

    Dear Ajit ,

    please check your pricing procedure whether you have maintained A in the sub total field for total value .

    Regards,

    Krishna O

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  • May 18, 2010 at 08:42 AM
    assigned it in sales order at item level in Billing tab

    Assign the same at header level billing tab in sale order.

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Hi,

      Thanks for Reply

      I want error message at PGI if it crossed open value of LC. System should not allow for delivery if it cross the open value of LC in case of partial deliveries.

      Regards!

      Ajitkumar