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Reply from Bose on Dec 31 at 12:06 AM Hi,
For Letter of Credit (LC) there are few configuration settings required in the system, which comes under Sales and Distribution nodes, hope the below link will help you to understand the process of LC and the required configuration
https://www.scribd.com/doc/63714325/Payment-Guarantee-Process-in-SAP-Letter-of-Credit
/Bose
| | | ---------------Original Message---------------
From: sachin padala
Sent: Thursday, December 24, 2015 2:01 AM
Subject: Can We Create The Spl Gl Indicator For Bank Guarantee
Hi,
We want to create the Spl Gl Indicator for Bank Guarantee and Letter of Credit for Noted item. But Client requirement is without assigning the Alt Gl account in OBXR & OBYR setting. And It should be show in noted items report. Pls clarify this scenario.
Thanks in advance.
Regards, |
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