Request to kindly provide Import documentation

Question

Dear all,
We are having an import scenario which include letter of credit, advance payment, bill of exchange, FDR's fixed deposit receipts, advances etc.
Request to kindly provide documentation, if possible on how we can configure the above mentioned aspects in SAP, my address [email protected]
With regards,
mahesh.
Edited by: mahesh m on May 3, 2008 11:24 AM

Answer 1

Hi:
Refer to weblink
http://www.sap-img.com/financial/process-of-letter-of-credit-for-imports.htm
As per exp, for Letter of credit of import, we have not used special, but MM cycle and FI as usual.
In FI, downpayments for advance payments.for bills of exchange use of sap bills of exchange.
As per ECC 5.0, Letter of credit of Imports have been configured properly.
Since i am not on the system, i cannot say anything about ECC 6.0.
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy