Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

LC (Letter of Credit) Processing

Dear Sirs,

I have created a LC using VX11n and assigned the LC number to a Sales order. But, I am not able to see the reduction in LC Value / utilization in the LC report - VXA2.

Can anyone suggests how LC is consumed and where can I see the report of the pending value of LC?



Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question