Letter of Credit Financial Document not getting updated

[Former Member]

Hi,

I have create a Letter of Credit Financial Doc thur TCode Vx11n. I create a sales order & assigned the financial document to sales order. In log there is no error.

When I create a Billing Doc & Excise Invoice. The Financial Document values remain same & does not get updated. Please guide.

Thanks in advance.

Regards

Mahi

[Former Member]

Hi,

Do you see the accounting document is got generated for the billing document already? If not, you might need to release the billing document to accounting. You can do it from VF02, hit the green FLAG (Release to accounting) button.

Regards

[Former Member]

Hi Gopala,

The accounting document has already been released &accounting doc has been created. But the value of Financial Doc i.e Letter of Credit remains same.

Regards,

Mahendra