Pricing scenario

[Former Member]

I have this scenario where we are planning to give discount to customers who have paid their last bill within 30 days of billing date?

Is this possible in standard or do I need to word with ABAPers? If programming is needed, what kind of reports and requirement would come into play

[Former Member · Accepted solution]

It is possible using standard SAP. Use the payment terms with discount percentage mentioned in the payment terms. When clearing the bill from FI side system will automatically propose the discount percentage and the accounting document will be cleared. Once the FI transaction is completed the document flow of the billing document will show the accounting document status as cleared.

Regards,

GSL.

[Former Member]

Hi there,

In the bill to party patment terms, assign the payment term that also gives discount as per the payment date made by the customer. For eg 0006: Before End of the month 4 % cash discount, Before 15 of the next month ;; 2 % cash discount.

Then the system will automatically apply the discount when the customer makes the payment.

If the available payment terms donot match your requirement, then define new payment terms.

Regards,

Sivanand