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Letter of Credit

Hi All,

We are implementing ECC 6.0 Version.

The client requirement is create Letter of Credit for Vendors and to capture data relating issue of Letter of Credit, Terms of Payment and Expirition Date. Against a Single Letter of Credit issued to a vendor client may receive more than one Invoice till the Expiry of the Letter of Credit and Value.

I know that we can create letter of credit through Special GL indicator 'L'. But it is one Letter of Credit to One invoice for clearing. How to map one letter of credit to multiple invoices and how we can capture expiritin date of LC.

Further same vendor can have multiple LC opened against them for different projects.

Best Regards,


Former Member

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