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The scenario is CX has certain suppliers where they were ordering goods / services from them, and they will be sending the invoices on their name.

However, they need to pay to a factoring company. So, customer would like to know about the Factoring account filed which was available for Norway localization and the same is not available for other Countries/ entities.


Therefore, the factoring process / Factoring account filed is not only for Norway country, but also the other countries are following it and the factoring account filed should be available for other countries (e.g., Italy) / legal entities as well.


Kindly check the scenario and do the needful as per the customer requirements.


Thank you in advance!


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