on 05-18-2011 8:18 PM
dear experts
we have a business requirement which is the customer deserve cash discount ONLY if he pays with bill of exchange with due on date less than 5 days,,,and we already have payment terms which means we can't maintain new payment terms
i tried with validation but i coudln't find the field due on
does any one have an idea or solution for this business issue???!!
Hi
Please try validation with exit. You will require to take help of ABAP. When you check. GGB0 transaction you will find the available exists.
Thanks!!!
Murlidhar Khatri
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