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Letter of Credit Configuration in SAP FI??

Former Member
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Dear Experts,

How to configure Letter of Credit in SAP FI. we dont have TRM as of now.

thanks in advance.

SK

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Former Member
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Dear,

Create Special GL indicator for LOC and post customer with this special GL for LOC entry..

Regards,

Chintan Joshi

Former Member
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This message was moderated.

Former Member
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Dear,

no matter process will be same,

1. Create Special GL for vendor with Note Item selected in its proporties in transction FBKP.

2. Use transaction F-57 and post entry with this special GL.

Lettter of Credit is only for information so they will not update any balance in the vendor account.

Regards,

Chintan Joshi