Hi Experts,
I wanted to setup letter of credit in SAP Treasury. I have created product type for LC's using product category-550. I can able to create LC's financial transaction. But I don't want to post any cashflows and post accounting entries for this LC's. System was forcing me to link conditions 1200 (nouminal interest) and 1120 (Final repayment). I did not enter condition interest rate in FTR_CREATE and system was not showing interest under cashflows and its fine/expected.How to setup LC's without calculating cashflows even for LC's amount? What is the best practice? Please guide me.
Thank you,