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Receivables - EBS (MOSC)

FACTOR_DISCOUNT_AMOUNT-reg

Sep 3, 2012 12:06AM edited Sep 3, 2012 5:42AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

Please help in understanding the term factor Discount amount in the table ar_cash_receipts_history_all

what is the purpose of deducing that amount while clearing the receipts.

Thanks

NmabiS

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