on 02-01-2006 10:26 PM
Can anybody direct me to the detailed documentation for the factoring discounts functionality in R/3. I have seen some functionality in SD, but I need to know how it is administered in accounts receivables process.
Sri
Hi Srikanth,
Pl check this <a href="http://help.sap.com/saphelp_47x200/helpdata/en/af/be4596fd3b11d2b4860060941936e3/frameset.htm">SAP Help</a>
Regards,
Suresh Datti
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