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 Outbound Letter of Credit (tcgtc0650m200) session.

Field Information

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: sequence number
Charge: The charges related to the Letter of Credit.
To be Paid By: The code of the business partner who must pay the charge.
Charge Amount: The charge amount expressed in the currency specified in letter of credit.
Settlement Date: The date on which the charge amount must be settled (paid).
Text: If this check box is selected, a text is present.
Charge Currency: The currency in which the charge amount is expressed.