LC Sales - problem in billing adjustment value against LC

[Former Member]

Hi all,

I opened LC (irrevocable , confirmed ) for 50000 usd, when I did the sales order the financial document which I created for LC can be assigned. How to assign the billing document to LC. and how this deduction happens with respect to billing document

regards,

Sanjana

[Former Member]

Dear Ms.Sanjana

Did that help/convince you? or still unclear.?

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member]

Hi

Normally Letter of Credit can be assigned at sales order or at delivery only.

The value will be deducted when you assign a LC to a sales order. It is assigned value when the billing happens the amount will be deducted from the LC in the utilised coloumn.

In VX12N you can see the balances like assigned , etc

regards

Prashanth

[Former Member]

Dear Sanjana

As far as my knowledge goes, we can only assign financial documents to Sales & delivery documents. I am not sure on this.

But, One workaround solution is there.

We can attach the 'LC" to the billing document. ( by going to 'System" - services for object" & then click the 1st icon.

In order to do the above, first we have to go to su01 or su3 & in 'parameter' tab, give parameter ID SD_SWU_ACTIVE & give parameter value as X.

This also depends on your client convincing skills.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

Edited by: SUMANTH GURURAJ on Jan 19, 2011 3:51 PM