Credit & Risk Mngmnt- financial doc and the rest with credit control
I'm in a context of credit managemenet with letter of credit.
Actually, if the letter of credit open value is not enough to cover the order value the system manages all the value with credit management.
Alternatively i can specify a Depreciation percentage in the order document, in order to manage a pecentage with the letter of credit and the rest with credit control. this behaviour is ok, but what i'm asking for is if there is a way to automatically do that.
If my letter of credit doesnt cover all the order value i would like to use all the open value of the letter of credit and to manage all the rest value with credit control.