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LC (Letter of Credit) Processing

Former Member
0 Kudos

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?

Regards,

Rajni.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Check whether LC is assigned at both header and item level.

Regards,

GSL.

Former Member
0 Kudos

Dear GSL,

LC is assigned in both header as well as Item Level, still there is no reduction of value in VXA2.

Can you please suggest, what could be the other solutions? Do we need to Activate Credit Control Area to take this into effect?

Regards,

Answers (0)