Hiiiiiiiii,
Can someone please explain on how to implement letter of credit in finance module. i need it in detail.
Tnx,
Ruth
Letter of Credit is a Indian Localization.
Letter of Credit does not have a big functionality and you can simply follow trial and error approach to learn it. Define few LC’s and link it with purchase/sales order/invoice. Post Order/Invoice and the LC balance will reduce.
You can also do some modification in the original LC and attach the modified document with LC.
Thats it.