on 04-11-2011 5:48 PM
Hi,
I have created an LC for a customer & assigned the LC in the sales order. The system does not consider the LC amount as credit exposure which is a correct behaviour. When I post the Invoice the system does not populate any value in the secured receivables field in FD32 which should ideally haapen after posting the invoice.
Please guide me if I am missing anything.
Regards
n_nn
Closed
Resolved by self
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