on 12-17-2008 7:43 PM
Hi,
spro-define terms of payment - we have percentage field & no of days
suppose if we give 2% 10 days
what is the impact of this
Hi gurus,
ya system working as per payment terms config only, but at the time of reciving the payment from customer system showing in F-28 discount in % as per payment terms but not creating a discount line item for the same.
example:
payment term : xyz --> 20 days 3 %
billed amount : 1000
in f-28 customer giving a amount 1000 within 20 days then system should give Rs 30 as discount but it's not coming.
kindly tell me which steps are missing in confing to get this one
Regards,
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That means, from the due date if payment is received within 10 days, that proceeds is eligible for 2% discount which can be credited to customer.
thanks
G. Lakshmipathi
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Hi,
This means, if the customer makes the payment in the 10days time, then the customer will get 2% cash discount.
In transaction code OBB8, you can find terms of payment details. Check one of terms and click on the details button. Inside you can find various fields, where in you can define parameters based on your requirements.
For further details, you can refer the link;
[terms of payment|http://help.sap.com/saphelp_47x200/helpdata/en/96/8b415943ce11d189ee0000e81ddfac/frameset.htm]
Regards,
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