financial document(Bank key grayed out)

[Former Member]

Hi,

Customer had created a financial document (L/C)(VX11n) for ABC Bank, and also assigned to the sales order. Citing some difficulties buyer opened a new L/C from XYZ Bank. Client want to change the Bank Key field in VX12n as per the requirement but that field has been grayed out.

Please suggest me How to change the Bank Key in VX12n(as it is grayed out) and is there is any impact up on the change because for that sale order (which the financial document assigned) accounting document has already generated.

Thanks,

Lakshmi

[Lakshmipathi · Accepted solution]

Go to again VX12N, input the LC number and execute. There click on "Banks" tab so that at the bottom screen, you can see two tabs with description "Bank data". To your left screen, you can see the bank name under the tab Opening bank. Place your cursor and select the "Delete Bank data" button so that it will be deleted.

Once you can assign you can assign a new bank.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi LakshmiPathi,

The Problem was solved .

Thanks for your Valuable Solution.

Thanks,

Lakshmi narayana