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Former Member
May 18, 2010 at 07:43 AM

VALUE NOT UPDATED IN LC (FD)

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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