What is the use of factoring indicator in Business partners master data

Hi All,
I am the biginner to SAP B1.please help me.I am creating the businee partners master data in that general tab factioring indicatior is there.what is need for that?

Hi,
Please refer to Note No. [593657|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=593657]
Symptom
What is the factoring indicator?
Other terms
factoring indicator, factoring, indicator, business partner, master
data,
Reason and Prerequisites
Solution
Factoring indicator
The factoring indicator is used in Reporting => Accounting Reports => General Ledger.
If a factoring indicator has been defined for a Business Partner, it
will be entered automatically into each Journal Entry that will be
posted for this BP.
In Reporting => Accounting Reports => General Ledger, you can
click on the "Expanded" pushbutton, check the "Indicator" button, select "From" and "To" and the system will only display the transactions which include the selected indicator.
This field is for the so-called subrogation, which means
demands to BPs are sold to the bank.
Through this field you can allocate an assignment code to
a Business Partner, this code can be used in an accounting reports.
This functionality is only intended for Austria.
Also, following information from the Online Help (F1)
Factoring Indicator
Assign a factoring indicator for the business partner. Note that both code and name are displayed.
This indicator is automatically inserted as default value in the invoice. The factoring indicator may be displayed in the account statements.
Choose to open a Choose From List window displaying the indicators that have been defined. Choose New to define new ones.
The indicator is only displayed after activating the field Indicator in Personal Settings.
Regards,
Jitin
SAP Business One Forum Team

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