This topic provides systematic instruction about Manual Liquidation of Receivable Components for the Islamic LC.

1. On the Homepage, type LIDEPMNT in the text box, and click the next arrow.
   Islamic LC Deferred Payment is displayed.

   Figure 11-2 Islamic LC Deferred Payment

   
   
   Description of "Figure 11-2 Islamic LC Deferred Payment"
   
2. On the Islamic LC Deferred Payment screen, click New.
3. On the Islamic LC Deferred Payment - New screen, specify the details as required.
4. Click Save to save the details OR Cancel to close the screen.

   The outstanding commission and charge components is liquidated using this manual liquidation screen.During manual liquidation, you can opt to waive the receivable charge / commission amounts.No backdated value dates are allowed during manual liquidation of these components.

   For information on fields, refer to the field description table below:

   Table 11-1 Islamic LC Deferred Payment

   Field	Description
   Reference Number	This displays the reference number of the Islamic LC is liquidated.
   Contract Amount	This displays the total contract amount.
   Contract Currency	This displays the currency of the contract.
   Customer	This displays the customer information.
   Value Date	The value date defaults to the application date and the same cannot be modified.
   Total Paid	This displays the total amount to be paid against liquidation of the Islamic LC.

• Specify Payment Breakup Details
  
• Waiver of Components during Manual Liquidation of Islamic LC Charges