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.
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.
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
Who defines the account groups and give some tables in sap sd for customer master?
Diff between business sale cycle nd customer sale cycles?
List a menu path to access stock requirements lists?
What are the different types of partial agreements available in sap sd ?
Explain the interfaces you have worked on?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What is the parallel and local currency in sap?
how will you identify which clear is relevant for your configuration?? In sap sd??
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What are the user exits?
What is ‘consignment stock processes'?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What are the special sales document types?
What is sap posting period?