Skip to Content
Former Member
Jan 12, 2011 at 11:58 AM

Letter of Credit value to be updated


Hi Guys

I have created a Financial Document for my Letter of Credit (LC) value of Rs.100

I have assigned the same to the sales order for the value of Rs.80

I have one more Sales order against this LC for Rs.40

Now my customer have went to the banker and increased this from Rs.100 to Rs.120

If i create a sales order it will go for block, and the same can be relesed

But i have a issue with the above process, if i do the same it will not update my consumption in my LC financial document and in our case it will be still have Rs.20 as open value in the financial documents

To solve this issue, i am trying to have a supplement financial document for LC so that it will update my LC financial document as Rs.120 from Rs.100, and hence through this LC Open value will be Zero

Else, is it possible to update more than one LC financial document to a single sales order, hence in our example i will create a new LC financial document for Rs.20 and i can assign both the old LC financial document number for Rs.20 and for the new LC financial document number for Rs.20

Thanks guys