Cash Discount in absolute value, not in %

[former_member655316]

Hello Friends,

I have a scenario with respect to terms of payment, where the customer is entitled for a cash discount of Rs.100 per unit if the invoice is cleared within 7 days from the date of invoice, Rs.75 per unit within 14 days & Rs.50 per unit within 21 days with total credit period of 45 days.

The problem I'm facing is that in the Terms of Payment configuration (transaction code OBB8), I'm able to store the cash discount in % and not in absolute value (field "percentage" under the "Payment Terms" heading in tcode OBB8).

Request your suggestion at the earliest.

--

Thnx & Rgds,

Padmanabhan

[Former Member]

Hi

I do not think, it is possible in standard.

Payment term is applicable to the PAYER.

If the Payer is paying within the stipulated days as specified in the Payment term, he avails a cash discount on total invoice value.

This cash discount is given to encourage him for early payment.

The invoice may contain multiple items with different units, then how it will be calculated.

Therefore, it is on total value the Payer is paying,hence it is in percentage.

[Former Member]

Hi,

The CASH DISCOUNT will be given based on the Payment terms with the CONDITION TYPE.

In the Standard the CASH DISCOUNT condition types are SKTO & SKTV.

If you are using the same condition types, change the CALCULATION TYPE for these condition types in V/06 to B ( which is fixed amount) and try.

Hope it will solve your requirement.

regards,

santosh