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.
Answers were Sorted based on User's Feedback
Answer / 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 |
Answer / kumar
Hi. About Factoring discount tax, the tax will be
applicable on factoring discount .that means the payer will
be taxable on this discount.It has to be applicable in
invoice list to cover individual invoices
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / 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.
| Is This Answer Correct ? | 1 Yes | 1 No |
What are the delivery possibilities, When there is not enough stock available?
I am working on cross company STO. After I create STO, I cannot create outbound delivery by using VL10D. When I check the STO, I find that the delivery creation date is blank. It seems the system does not add the STO to delivery due list automatically. Is some setting in SD affecting this?
2 Answers FCS Software Solutions,
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Mention what are the two places where you need to configure cin (country version india)?
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