on 06-29-2008 8:07 AM
Can any one explain me what we do when bills dishonerd how in SAp we do entry . if we do through f-35. tell me about f-35 . i am trying to do through f-35 i am not able to do.
point assured
Jain
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Presenting a bill of exchange to a third party for purposes of refinancing.
Bills of exchange can be used in the SAP System as
follows:
o presentation for discounting
o presentation for collection
o forfaiting (export business)
Let me know r u getting any error message for the same while doing the Forfeiting , Discouting or Collection
Regards,
Suresh
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