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Problems with Payment Terms

I need a payment term 3% 60 days net 120.

This means if we pay the vendor in 60 days we may take a 3% discount. We must pay in 120 days.

We would like the system to suggest payment at 60 days with 3% discount.

But if the payment is actually after 60 days, the full payment amount is used.

I have set up the payment term in OBB8. Term 1 is 3% 60 days. Term 2 is zero percent 120 days.

In FBZP, we have 0 days tollerance and outgoing pmnt with cash disc from 0.0%

However, the system isn't suggesting payment at 60 days.

It only suggests payment at 120 days and we miss the discount.

Is there some other configuration that needs to be set?



Former Member
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