On time Payment - Customer Discount

[Former Member]

Hi All,

We are generating the invoice and sending it to the customer.

Now we expect the customer to pay for it.

We have a policy in our company, like if the customer pays on time or before a cut off date then the customer is eligible for discounts.

That is, during posting of payments, the customer will be given cash discount.

How do we map this process in SAP.

Regards

[Lakshmipathi · Accepted solution]

You can try with Function Module J_1A_SD_CI_DUEDATE_GET which will propose the due date and if the payment received date is before this date, then the discount can be offered accordingly.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thanks for your reply....

Can you please explain your reply in detail...

Regards

Edited by: SAP2020 on Feb 2, 2010 4:40 PM

Edited by: SAP2020 on Feb 3, 2010 10:27 AM

[Former Member · Accepted solution]

Hi,

You can do that in F-28 tcode. There you can enter discount % to be given to customer

hope you get some inputs

regards,

Sagar

[Former Member]

Hi

This can be achieved through Payment terms.

Select the appropriate payment terms i.e. eg. 0002 - within 14days 3% cash discount

If the customer makes the payment within 14 days, system will automatically propose 3% cash discount while posting the payment in F-28.

thank you

[Former Member]

Hi Anirudh,

Thanks for the reply..

How does the system determine the discount automatically with the help of the Payment Terms...???

Regards

[Former Member]

Hi,

In payment terms mention the discount that you want to give and period in days within which this discount to be given.

In F-28, enter the required data like document date and posting date and system will show you the list of invoices valid till that posting date for that particular customer along with discount in % and in amount based on the payment terms that you have assigned in Sales order

Hope you understood now

regards,

Sagar