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Former Member

RL00 factory discount in invoice list

Dear sd gurus

if we want to create invoice list below given are consider

1. customer calender must be defined

2.in customer master record under sales area view we enter customer calender

3.pricing condition RL00 FACTORY DISCOUNT we must maintain

4.and out put condition records LR00.............THEN we can create invoice list in vf21

here i have one doubt invoice list means combing billing documents it means after creating various billing documents then we we create one document is invoice list

here i need ur advise why we should maintaine RL00 factory discount ? and how bz already we have done billing

once again i am writing here if u feel basic question pl forgive me bz i didnt work on this

thank u so much

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    author's profile photo Former Member
    Former Member
    Posted on Jun 09, 2012 at 03:11 PM

    Hi venu,,

    > If suppose there are 3 companies under one group company . so we created different master data for 3 company , now only one payer is suppose to pay all the 3 company invoices.He wants to pay the total invoice amount(3 companys) at end of the every month. so we create one factory calender with only 30th day working , and assign the same to 3 companies. so we only create invoice list on 30th of every moth.

    >Now the businesses want to give the discount to group company on every payment so create one discount type and only activate that in invoice list , that discount is factoring discount and the standard discount type is RL00( we can also use mw15 tax condition type , it will calculate tax on discounted amount).

    > These factoring discount is not mandate process, if businesses want to give discount on invoice list than only factoring discount will comes in to the picture. now for satisfying those requirement we will assign factoring condition type (RL00), tax on factoring discount type (MW15) in pricing procedure ( refer standard pricing procedure RVAA01 for assignment)

    If you want any further clarification , please let me know.

    Regards,

    Patchala.

    .

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  • Posted on Jun 09, 2012 at 01:54 PM

    Hi Venu,

    Following link explains what is FACTORING DISCOUNT and its relevance :--

    http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm

    http://scn.sap.com/thread/1637208

    Thanks

    Rajesh

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    • Suppose there are 10 companies and they formed a group company . This group company settle all the invoices / Invoice list on behalf of these 10 companies. In turn for settlement of this invoice list , he may get some discount from the supplier organisation .

      This discount is termed as Factoring discount and depending upon country this is taxed as per law of the land say 20% This 20% tax will also be reimbursed to the Group company in the same invoice list by mainatining appropriate condition record.

      Hope this helps.

      Thanks

      Rajesh

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