Export Letter of Credit Charges and Commissions (tcgtc0152m000)
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 Export Letter of Credit (tcgtc0650m000) session.
Field Information
- Letter of Credit ID
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The generated identification number of the letter of credit (L/C).
- Version
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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
- Charge
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The code or description of the charge.
- To be Paid By
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The business partner who must pay the charge.
- Charge Amount
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The amount of the charge.
- Settlement Date
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The date by which the charge amount must be paid.
- Text
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If this check box is selected, a text is present.