on 01-27-2012 3:38 PM
Dear Gents
Kindly i need to know how i can automatically deduct the amount from the LC value when entering the reference docment number and without referring to the manual assignment ,i need the new values to automatically appear in the depreciation group table, Thanks.
Hi Emam,
go to customizing
Global Trade Services>Compliance Management>Legal Control>Define License Types
double click the license type
and uncheck the 'Doc.number' check-box
The license will now be matched with the document automatically and value will be automatically depreciated.
(if license and determination strategy is set up correctly)
Regards,
ahva
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Dear Emam,
I misunderstood LC as legal control.
The principle of function - however is the same for Letter of Credit.
Just go to:
Global Trade Services>Risk Management>Letter of Credit Processing>Define Letter of Credit Types
Double click your letter type and uncheck the box 'Document number'
Regards,
ahva
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