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Linking Payement terms with Discount

DEAR SD GURUS n EXPERTS,

We provide 10% Discount to the customer on advance cash payment.

1. Currently user enter it manually in the conditions. It print on billing like that:

Material: 90,000

Doscount: 10,000

Total: 1,00,000

After that user generate the credit not for the same.

Our requirement is that:

User don't want any manual intervention. So, Is there any way to link the Discount with payment terms and it should calculate or consider automatically in conditions (on Material level) and print on the Billing.

Credit note should generate automatically for that billing.

Please help. Early response will be highly appreciated.

With thanks,

DSC

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