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How to track Letter of credit in FI Module.

Dear Gurus,

(Exports scenarios)

I have configured letter of credit for customer's export scenario. At end user level we are creating letter for credit using VX11N. Once the letter of credit is created, we link it to the sales order at header level in billing document tab - financial document field.

I would like to know how can we track this letter of credit in FI module? For example if we receive payment from the bank against letter of credit which is linked to sales order then how will we be able to track that letter of credit while entering the customer payment in FI module.

Also help me understand whether I am posting it to right forum, as I am posting the question for the first time here.

Please advice. Thank you.

Edited by: jayfanse on Jun 9, 2011 5:25 PM

Edited by: jayfanse on Jun 9, 2011 5:26 PM

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