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Sep 05, 2011 at 12:42 PM

Secure receivables field is not getting updated in FD32

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Hi All,

I have created an LC for a customer & assigned the LC in the sales order. The system does not consider the LC amount as credit exposure which is a correct behaviour. When I post the Invoice the system does not populate any value in the secured receivables field in FD32 which should ideally haapen after posting the invoice.

Please guide me if I am missing anything.

Thanks In advance for your efforts.

Regards,

Sulabh