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 .
updated settings in the credit limit check. Automatic credit check with routing updated in the config. now open values are updating in the fin.documents
I have the same problem you described. Could you please specify better the solution adopted.
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