2 Replies Latest reply: Nov 24, 2008 7:51 PM by Francesco Misino RSS

Financial document - Letter of credit not updated

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Hi ,


The financial document ( LC) open value is not updated in vx13n after the PGI  and billing even though accounting document is generated in both the cases.


We have assigned the financial document at the item level in the sales order.


Aslo we have tried the cycle where i have assigned the LC in header details .


In both the cases its not getting updated .


Can you please guide how can it can be done .