Re: Re: [sap-log-sd] L/C Letter of Credit document for cross company code sales processing??????????
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 | Posted by AnkurSAPSD on Apr 11 at 1:16 AM |  Mark as helpful |
Its not possible to use such kind of practice in the Standard SAP System as LC is maintained in FI and all the FI docs are differentiate on the basis of company code apart from chart of accounts. SO its not possible to use the financial docs of one company code in other.
On Sat, 10 Apr 2010 18:34:37 +0530 wrote
>
Posted by shafi ahmed
> on Apr 10 at 9:03 AM
Mark as helpful
Dear,
>
>You cant use LC Doc for company B..
>
>
>On 4/9/10, sd1982 via sap-log-sd wrote:
>>
>> Posted by sd1982
>> on Apr 9 at 5:30 AM
>> Dear All,
>>
>> Is is possible that we can use L/C Letter of Credit document for cross
>> company code sales processing.
>>
>> client have created LC document for Company A which can also be utilized
>> for Company B.
>>
>>
>> Thanks,
__.____._ On Sat, 10 Apr 2010 18:34:37 +0530 wrote
>
Posted by shafi ahmed
> on Apr 10 at 9:03 AM
Mark as helpful
Dear,
>
>You cant use LC Doc for company B..
>
>
>On 4/9/10, sd1982 via sap-log-sd wrote:
>>
>> Posted by sd1982
>> on Apr 9 at 5:30 AM
>> Dear All,
>>
>> Is is possible that we can use L/C Letter of Credit document for cross
>> company code sales processing.
>>
>> client have created LC document for Company A which can also be utilized
>> for Company B.
>>
>>
>> Thanks,
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