Dear Sir Jignesh MehtaG Lakshmipathi
My issue is solved.
Reason is while creating sales order, Incoterms are fetching from the customer master.
After changing the incoterms as per Financial document ( VX11N ) Just press enter and again maintaining the financial doc no with payment procedure at the sales order billing doc level.
But just for understanding purpose, I want to know, still in VXA7 it contains with some red messages.
if this financial document fails, how I completed my LOC Transaction??
My final output of LOC ..
