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Former Member
Jul 28, 2010 at 10:54 AM

Letter of Credit

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I am creating an irrevocable letter of credit using transaction VX11N and then assigning it to a sales order at the header level. On assignment, however, the system is not consuming the amount from LC. The document check is OK and system is allowing me to proceed with creation of del doc and subsequently the invoicing. However, at no stage is any amount consumed from LC. Why can this be so?