Letter of Credit value is not updated against Sales Order

[Former Member]

Hi SAP Gurus,

I have created LC in VX11N. When I am assigning the LC in the item level while creating the sale order, in the LC master, the open value is still remaining the same. It is not getting adjusted against the sale order value.

For Ex: Against Rs. 1 lakh of LC of the Customer, we create a Sale Order of Total Value Rs.80,000/-. Then the remaining balance of Rs.20,000/- is not getting upadted in the Open Value field in the LC Master.

Also, in the sale order LC screen part, the tab Ret. beside pmt. guarantee form is remaining at 0%. It is not getting edited.

Plz suggest is this a configuration issue or SAP Standard doesn't support LC fully.

Regards

Subrat

[Former Member]

spro-sales and distrib-foreign trade-documentary payments

check all settings properly

[Former Member]

Hi SAP Gurus, I am also facing the same problem of open value of Letter of crdit not getting updated. Kindly solve this. It is very urgent.

Regards,

Anant Saraogi