What is factoring discount RL00 and factoring discount tax
MW15 while processing Invoice List(VF21)? What is the
significance of these 2 condition types in VF21? If we don't
put these 2 what will be the result? Please explain.
- 3 Answers
- 9503 Views
- I also Faced
- E-Mail Answers
Answer Posted / nawaznlg
i can tell u about factory discount only,
when goods send to difernt difrnt ship to parties if the payer
is one for all sh.
then we send invoice list.
on this invoice list after all disc, taxes, every thing co. will provide factoring discount for good payer to motivate or for prompt payment.
pls let me know if iam wrong.
khan
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What are the characteristics essential for combining more than one sales order as one outbound delivery?
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
When the system checks availability which scheduling would it use first?
Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is a one time customer?
What is the difference between vk11 and vk31?
which screen support consultant uses in support project?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
What happens when the exclusive field was ticked in the access sequence?
What is the purpose of the sales document type?
how we will configure export sales in sd (respect to plants assign and sales process)?
How have you used MASS tool in your last project, and to upgrade what data?
What is the relationship between sales organizations and company codes?
What is post goods issue (pgi) ?
