Risk management/Financial doc. no

Hi，all
Goto->Header->Billing
Risk management/Financial doc. no
I want to konw how to use the item (Financial doc. no).
Is it any effect to the credit?
what the relation to Fi module?

hi,
VBKD-LCNUM,
this deals with risk management which deals with RBDD and LC for an examples.
like:
RBDD : RESERVE FOR BAD AND DOUBT FUL DEBTS.
LC : LETTER OF CREDIT IN EXPORTS SALES.
you can see in VX11N -
FINANCE DOCUMENT CATEGORY : C/O/R/U - irrevocable confirmed/others/revocable/irrevocable un - confirmed.
FINANCIAL DOCUMENT TYPE : as 01 LC.
for achieveing this you need to configure
risk management
credit management
payment gurantee procedure
payment form
deperciation if any.
to calculate the above result.
balajia
Edited by: balaji timmampalli achari on Dec 20, 2010 5:00 PM

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