on 03-19-2009 1:27 PM
Hi Experts,
Can anyone provide me the LC register configuration document.
Removed
Thanks in advance.
Srinu
Edited by: Lakshmipathi on Mar 19, 2009 2:47 PM
hi
Please search in the forum first regarding letter of credit
there are so many threads on the topic
As said create a letter of credit in VX11n and assign it in the billing doc
regards
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Coming to your question, there is no separate configuration required for this.
To create LC, go to TCode VX11N, maintain the required data and save. After saving, at the bottom screen, you can see a reference number. Make a note of this and assign to your sale order at Billing header tab where you can see a field "Financial doc.no.". You have to assign the above reference here.
thanks
G. Lakshmipathi
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