Domestic Sales Letter of Credit Charges and Commissions (tcgtc0152m200)

Use this session to view and maintain charges and commissions related to the letter of credit (L/C).

These are charges that the seller must pay, such as agent's commissions, commercial discounts, postage, or wharfing and warehouse.

This session is also displayed as a satellite session of the Domestic Sales Letter of Credit (tcgtc0650m200) session.

 

Letter of Credit ID

The generated identification number of the letter of credit (L/C).

Version

The version number of the letter of credit (L/C). This number is increased by 1 when a document is linked or when the letter of credit is unapproved to allow adjustments.

Note

You can only change the most recent version of the letter of credit.

Sequence

The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the sequence number for the next item or step. Depending on the context, you can overwrite this number.

Charge

Charge

To be Paid By

To be Paid By

Charge Amount

To be Paid By

Settlement Date

Settlement Date

Text

If this check box is selected, a text is present.

A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices