Factoring
Hello,
We must implement the factoring in AR R12
The process is as follows:
- Sending invoices to the factoring company
- Receipt of invoices accepted by the factoring company => generation of accounting entries
- The customer always pays invoices to the company and not to the factoring company => cancellation of previous accounting entries and generation of accounting entries of the receipt of customer
Do you have any suggestions on how to implement this?
Thank you in advance.
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