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.
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Answer Posted / lakshmipathi c
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. They will tax for the factoring discount depends on the country payer belongs to.
The two condition types are belongs to the factoring discount.
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