Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Payment Term - Cash Discount


I think that I have an easy question, but just wanted claridifcation.. I need to create a new payment term with a simple cash discount - just 2% if paid in full within 30 days and if not, no cash discount. Also, this is just for purchasing vendors.

Within configuration with the payment terms, is the following correct for what I need to do:

Term 1. 2% 30 Days

Term 2. 0% 30 Days (note, that I would leave the percentage field blank for this second line).

At first I thought that I only needed the first line for it, but after reviewing other posts on this topic I have seen that I would probably need the two terms. However, I am unsure if I need to do anything with the Fixed Date and / or Additional Months field. Or, if what I have listed above should be correct.

If you could provide any assitance, it would be much apperciated.


Helpful Answer

Not what you were looking for? View more on this topic or Ask a question