on 07-04-2015 6:07 AM
Hi,
I have a requirement that when customer does the payment via FP05 within 5 days of acknowledgement date, discount should be posted as 2%, else if customer does the payment within 30 days discount should be posted as 1%. Please guide how to map this requirement in standard.
Regards,
Viraj.
Hi Viraj,
The discount functionality that you are looking for is not possible through Standard SAP, as Standard FICA payment terms only support one level of cash discount. You have to cater your requirement through an enhancement.
If you are willing to post the discount as a separate document, then you have to enhance event 0020.
Else, if you are willing to post the discount as an additional item against the payment document, then you have to enhance event 0032.
Hope it helps.
Thanks,
Amlan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
15 | |
3 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.