on 05-20-2013 8:48 PM
i created lc with 5000 $ then assign it to so with 6000 $ all the amount were consumed from customer credit limit, so can i make the system consume from letter of credit first 5000 $ then consume the rest from customer credit limit ??
Hi Gouda,
let me explain you with an example.
LC value = 5000 $
Credit Limit = 2000 $
if a sales order is created worth of 4,500 $, then you make the system to consume 2,500 $(LC value) + 2000 $(Credit Limit), by giving Depreciation % in the sales order level. in this case i have given Depriciation fo 50 %, through which i can tell the system to consume only half the LC value from 5000 $. this is how you can make both LC na dcredit limit work for yourself.
Ideally you can make the system to consume full LC value for the sales order. you cannot make the system to consume full LC value and rest from the credit limit assgined to it. its vice versa you can use.
Regards,
Biswa
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