RE:[sap-log-sd] Letter of Credit V.S. FI

Posted by Roger Mou (SAP SD consultant)
on Jun 23 at 11:54 PM
Hi Waza,

I got it, many thanks for your information.

Best Regards

Roger

---------------Original Message---------------
From: wnash7658
Sent: Thursday, June 23, 2011 11:38 PM
Subject: Letter of Credit V.S. FI

Roger,

I have done a small review before on using VX11N/ENLO.

I guess the idea is your company gets the LC from the customer / customer bank and you can begin the export business. Enter the FI LC document (I guess you can OBXY or a full BoE method using OBXN) and in SD use VX11N.

When entering both the SD and FI LC documents use the banks LC document number in both documents.

http://help.sap.com/saphelp_47x200/helpdata/en/93/ 744a0a546011d1a7020000e829fd11/frameset.htm

Regards


waza

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Roger Mou
SAP Logistics Sales and Distribution Enthusiast

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