on 09-05-2011 1:42 PM
Hi All,
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.
Thanks In advance for your efforts.
Regards,
Sulabh
Found ans by my self. mentioned in Qes.
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Hi,
Found the ans by myself.
As these are the secured receivables, so after generating invoice, the invoice amount sit under secure receivable as this amount is secured with LC attached in sales order.
Regards,
Sulabh
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