Behaviour of letter of credit through credit note.

Sales order has been created against L/C and finally invoiced, Credit note passed for price correction subsequently, Same L/c also got attached to creit note but there is no impact on L/c value. Is this normal behaviour or any customization missing.

Dear Amit
I had a small doubt on your question and hence tested for the same by creating an export sale order and completed with issuing credit note for partial quantity.  On checking in VX12N, it has been observed that the Open Value has not changed
thanks
G. Lakshmipathi

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