on 06-13-2014 7:33 AM
Dear Experts,
The business needs to change the payment term in SO from letter of credit related payment terms to open term
payment.
As payment term will be change to open term payment, letter of credit /financial doc will not be used for this SO.
May i know how we can cancel this financial doc? And Can this financial doc be cancel?
I tried to prepone the dates the validity period in VX12N but it is not allowing as it is grayed out.
Kindly assist,
Thank you very much.
Hello,
Rather than Deleting the Financial Document, you can change the same.
To change the dates in Financial Docment, go to VX12N and go to Status Tab. Here the current status wil be D. Instead you need to assign a status other than D.
Also if you assign the status as E, then the Financial Document cannot be assigned to a Sales Order.
Thanks,
Jignesh Mehta
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