VALUE NOT UPDATED IN LC (FD)

[Former Member]

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

[Former Member · Accepted solution]

Dear Ajit ,

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

Regards,

Krishna O

[Lakshmipathi]

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

[Former Member]

Thanks both Krishna & Laksmipathi for valuable inputs.

Actually I missed to maintain Credit Limit (A) at Sub Total in pricing procedure

Now I facing the problem for credit check

I want credit check at PGI against LC value

[Former Member]

Hi,

Assign the financial document no. in the delivery in the header details under

[Former Member]

Hi,

Assign the financial document no. in the delivery in the header details under financial processing tab.

Hope this will solve your issue

Regards,

[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