on 05-16-2011 12:47 PM
Hello Experts,
Greetings.
I m having a such a scinario where by if customer pays the money in advance,the system should calculate 1% cash discount at the time of billing itself.
How can we built these in SAP?
Plz advice.Any help would be highly appriciated.
Best Rgds
Nitin
You have to create New Key Combination as Customer / Payment Terms & assign that Access Sequence to the Cash Discount Condition Type. Now create the Condition Records in VK11 & check.
Best Regards,
Ankur
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Checkl this link to add payment terms new filed in field catalog.
http://www.sap-basis-abap.com/sd/how-to-add-new-fields-to-field-catalog.htm
Search this fourm for Down payment scenerios, hopefully you get lot of info and fulfill your requirments.
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