Letter of Credit consumption value and open value

[Former Member]

Hi Friends,

I have created a Financial Document for my Letter of Credit (LC) value of Rs.1000.

I have assigned the same to the sales order for the value of Rs.800. So the available value in LC is Rs 200.

Next I create one more Sales order against this LC for Rs.400. This order went to block as the open LC value is not sufficient.

When I check the available value for the LC, it is still showing as Rs 200 and the consumed value as Rs 800. It is not considering the Rs 400 of the blocked sales order.

Question: Is this standard behaviour or are there some settings missing due to which the blocked sales order value is not being considered towards LC consumption. Is there anyway by which the blocked sales order value would also come under LC consumption.

Thanks & Regards,

Saji

[jignesh_mehta3]

As the Sales Order is blocked, its value will not be considered in LC's consumed value. This is pretty much standard.

I don't think is wouild be possible with Standard settings to include the Blocked Order Value in LC Consumed Value.

Hope this helps,

Thanks,

Jignesh Mehta

[Former Member]

hi,

This is a Standard process of an LC as it will not consider partial amount as you are doing an export, so until and unless u increase the LC amount you will not be able to release the order..And when you change the value or any other thing in the LC it should ask for a reason.

Regards

Sudhir