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lC doc. entry

Former Member
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Sir,

finance document ( LC ) enter in FI, and in Sales order also enter Payt. terms against LC and finance docu.no. but not seen in Planning ducument details

Rajesh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Sir,

my question is

Customer - Sales Order against L.C. through( customer Order). We have entry (SAP) financial document No. 301 in FI.

And

In Sales Order (in billing document ) Enter LC-000001 (for Letter of Credit ) & F.Doc.301 in SO-Billing Doc.

But in VL10A (sales orders due for delivery) this S.O. not seen,

If I am enter LC -000002 ( for Payment Card ) then it is seen in VL10A

But 000002 is not LC Document.

Rajesh