A/R pledging STATUS

[Former Member]

Hi

Could someone advise me on whether an entry of

1 for Open - or -

2 for Still

HAS TO BE ENTERED in the pledging indicator. ????

What happens if it is left blank ????

Are there any conseqeunces ?

will something not work properly if left blank ?

Many thanks

Tony

[srinivasa_maruvada]

Hi

If you activate pledging factor for the company code

It activates the accounts receivable factoring procedure in the company code selected.

Use

Customer master record and line items of the selected company code can participate in the accounts receivable factoring procedure.

Cheers

Srinivas

[Former Member]

Hi

Question has not been answered

I need to know whether an entry of either 1 or 2 is required as the status in the indicator ???

I HAVE activated it per company code

I HAVE added several indicators per company code

I HAVE amended the customer masterdata per account group to make this field visible

Thanks

Tony