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Letter of Credit

Hi SAP Prof,

I have one issue! When i assign the Financial Document in Delivery at header level in Financial Processing Tab Page and after PGI and after Creating the Billing Document,But stil The Open Value in Financial Document is not Updating

If i assign the same Financial Document Number in Order at Header/Item Level and After PGI & Billing Doc creation Then the open values in Financial Document is Updating..

If Any body knows the solution for the above said Issue,Then please let me know...

Regards

Former Member

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