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
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.