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Letter of credit process in Export
By Anil Kumar.B, SAT - Infotech
document should be generated for attaching the Letter of Credit (LC)
with the sales order. This creates a
document in Finance but does not do any
postings in the ledger. This is
purely used for the purpose of tracking
and monitoring the letter of credit and does not affect the payments /
collections. This is attached to the sales order to ensure that the sales
order value does not go above the LC
doing the Letter of credit, Maintain the Customer payment guarantee procedure in Customer Master Data (XD02)
as 0001 and Terms of Payment.
material should be without MRP View.
Then go for the easy access
Transaction Code: VX11N
Easy access >> Logistics >> Sales and Distribution >>
Foreign Trade/ Customs >> Payment guarantee >> Documentary Payment
>> Financial Document >> Create.
Start the transaction using the menu path or t- code
then you will be getting this screen
the fields as:
Financial document category: U
Financial document type: 01
Company Code: 1000
Or Click on
create Financial document
You will be getting this
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