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 |
Tell me the STO Process ?
How can you dynamically display only the lowest level of accounts (level six) in a Report?
After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.
What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
how system determines item category?
Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..
How do you get requirement from your client as your client is located in USA? What are the different ways through which we can get requirements from our client if they are located in offshore for ex in US? How do you work with remote login server? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is the path to define condition type in sap for pricing?
what is multidimentional pricing.
What will you do in blue print stage
What are the two user exits you have used in your project?
what is condition category, where its maintened