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Reply from dfeyres on May 14 at 9:17 AM Hello Didier,
Here are three different ways in which I have seen the ARPI used for sale of AR/factoring:
1. Assigning the invoice to different types of sales, such as outright sale vs what amounts to borrowing against the invoice.
2. In cases where there are only a few entities buying the AR, ARPI can be used to show which one has the invoice.
3. In some places only a percentage of the value of the invoice is factored. I was on a project where that percentage was variable (80%, 90% etc) and so we used ARPI to show the percentage of that invoice that was available or used for factoring.
Again, the ARPI field contains and uses no logic so you can be as creative as you would like in finding ways to use it.
Don Eyres
| | | ---------------Original Message---------------
From: raju618
Sent: Thursday, May 07, 2015 10:41 PM
Subject: Can Someone Please Explain the Functionality of A/R Pledging Indicator?
Can someone please explain the functionality of A/R Pledging Indicator? I would like to gain more of a perspective on the advantages of having this indicator activated in your company codes and what are some of the disadvantages of having this indicator turned on? I'm looking for a practical example in terms of process logic which will help me better understand the concept in a more thorough way.
Please help and suggest the path. Thanks |
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