on 07-06-2008 10:57 AM
Dera All,
My requirement is to exclude the Letters of credit amount, cash against documents and demand draft amount in credit exposure amount of a customer. The system should take the above amounts in the Credit exposure. I dont get the clue for making this to happen...kinldy throw some lights on this requirement to sort out this issue.
Valuable points will be rewarded
Regards
Saru
Hi Friend,
Please check transaction OVA8, you can assign your own requirement in user routine.
You can write ur own code in those routines.
Hope it will help you to get solution.
Regards
Krishnendu
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