on 01-29-2010 3:24 PM
Hello
i have created a letter of credit and assigned it to sales order and saved.
but the open value of letter of credit is updating.
the value of sales order is not deducting from LC value.
I have searched in the forum but not yet found the suitable solution
regards
sphoorthi kumar
Edited by: sphoorthi on Jan 30, 2010 5:29 PM
Hi
First see the LC status marked as 'D' Document is available and can be used in VX12. when your order will be fully referenced the value will reduce along with other open sales order.
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Hi sphoorthi,
Please check wether the status of LC is open or closed. IF the status is closed, the it will not apply to the sales order.
regards,
Murali
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