cash discount processing

[Former Member]

Our Cash Discount Policy is as under -

if payment is made from 0-3 days , Cash discount is 5%

if payment is made from 4-5 days , Cash discount is 4%

if payment is made from 6-10 days , Cash discount is 3%

if payment is made from 11-21 days , Cash discount is 2%

Users want that while posting the customer collection entry, system should consider the payment date and billing date and automatically determine the cash discount.

Pls guide how this can be mapped in SAP.

[Former Member]

In payment term we can put the percentage of cash discount only for first and second line. but in the third line the percentage field is not at all appearing.

Term-----Percentage--

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No. of days

1 -

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5% -

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3

2 -

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4% -

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5

3.--

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(% field not ready for input)-- 10 (no of days can be entered)

Kindly suggest