I have a scenario where client raises Customer invoices with payment expected within 30 suppose. In case, if client needs money well in advance then client coordinates with some xyz bank and in return client submits all the documents in relation to invoices raised with customer.
Here bank provides funds to client with some one time interest as an additional expense to client.
Whenever customer pays, the bank collects the amount from payment received from end customer.
Can anyone tell me how this entire scenario be mapped in SAP, any special provisions of special GL or BoE available to execute this?