Hoping you can help with a query. My company (large multinational running SAP ERP) is looking to implement a global accounts receivable factoring solution within SAP. We will be selling the debt to the bank, then collecting the debt ourselves and passing this back to the bank (the customer will not see a difference from their point of view). There doesn't seem to be an off-the-shelf solution for this from SAP. I was wondering if anyone has any experience of doing something similar and if there are any solutions that they can share?
Thanks for your help