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terms of payment

Former Member
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Hi Gurus,

I have a scenario where for the month of December all the invoices are collected together and if the customer makes payment by 31st then they become eligible for 1% cash discount on all the invoices for that customer.  I

Now, is that possible by using any payment term and standard condition type like SKTV?

Rgds,

Anand

Accepted Solutions (0)

Answers (2)

Answers (2)

jignesh_mehta3
Active Contributor
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Hello Anand,

Before creating this new thread, have you tried searching the forum?

This query is answered many times in past.

http://scn.sap.com/message/7455793

Thanks,

Jignesh Mehta

siva_vasireddy2
Active Contributor
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Hi jignesh,

               The link is good on how to Activate Cash Discount via payment terms but the above requirement is related to After payment in month Ending.

Please correct me if my understanding is wrong.

Sivavasireddy

Former Member
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Hi Jignesh,

I will rephrase my question:

Customer: abcd

Material:xyz

eg

1st Invoice= Rs.100 on 1st Dec

2nd Invoice=Rs.200 on 15th Dec

3rd Invoice=Rs.200 on 25th Dec

or any other day in December

Customer pays on or before Rs.500 give him 1% discount.

I cannot have different payment terms for the same customer in my customer master.

So is it possible from SD side to map it through cash discount?

Regards,

Former Member
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Correct Siva.

neeraj_lal
Contributor
0 Kudos

Hi Anand,

Did you check OBB8, Payment terms block, let me know if it solve your requirement.

Regards

former_member184065
Active Contributor
0 Kudos

Hi ,

In this case ,you can give discount manually in sales order level with respective discount condition type based customer payment .

If you have any doubts please let me know .

Thanks,

Naren

Former Member
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We dont allow manual condition types in the sales order

jpfriends079
Active Contributor
0 Kudos

Anand

Yes, you can use payment terms for that with relevant cash discount condition, like SKTO.

For that you can create new payment term similar to 0006 - End of month 4%, Mid-month 2%.

So, in new payment term, make sure you have following:

In payment terms section:

TermPercentageNo. of days/  Fixed dateAdditional months
1.1%31

Regards, JP

Former Member
0 Kudos

it would be better just by creating one condition record for along with the combination of date(december) and assigning directly.