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Penalty charges to Customer

Dear Gurus,

I want to configure new payment term where if customer dont pay within 30 days we want to charge 3 % penelty and if customer dont pay within 60 days we want to charge 5% penalty.

How can I configure such payment term in SD?

I had check in payment term details where the fields available are for discount..but not for penalty...

Can anyone please guide....

regards,

shyam

Former Member
replied

You can go with TCode FINT.

Check this thread

[Difference between FINT and F.24 for interest calculation |Difference between FINT and F.24 for interest calculation]

You can also have a look at note

a) 912714 and

b) 1164996

though many notes are there on interest calculation.

thanks

G. Lakshmipathi

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