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cash discount

Former Member
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Dear SD experts,

can you guide, I under stand how SKTV applies at finance based on payment terms,

but I have requirement like this, can I use access sequence to restrict to only certain set of customers.

assume I have group1 and group 2.

I wanted to give only for group 1 only.

I will look into key combination, but please advise me, can I able to process access sequence?

warm regards,

Jagdeesh

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
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assume I have group1 and group 2.

Assuming that you maintain Customer Group, yes, you can restrict to a particular group by adding this field KDGRP into your access sequence.

G. Lakshmipathi

Former Member
0 Kudos

one more doubt SKTV or SKTO, I cannot show on billing document.

assume ZTE1-payment terms says like this

if with 5 days due---10% discount

   with 10 days due-15% discount

with in 30 days nothing

according to standard, we cannot show on billing doc., if it last more than 10 days or 30 days. how can I bring this on billing, how would SAP system will come to know, receivable at Finance side.

warm regards,

Jagdeesh

Answers (0)