on 12-19-2012 9:37 AM
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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,
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:
Term | Percentage | No. of days | / Fixed date | Additional months |
---|---|---|---|---|
1. | 1% | 31 |
Regards, JP
it would be better just by creating one condition record for along with the combination of date(december) and assigning directly.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
11 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.