on 11-12-2007 9:38 AM
I am facing the problem of defining more than 3 cash Discount rates while defining Terms of payment in OBB8,
the requirement is 90 days credit with following discount rates:
Days %of Discount
0-5 6
6-20 5
21-35 4
36-50 3
51-65 2
66-80 1
net 81 days
Is there any standard settings to be done for this, or any work around can be done
Immediate help will be appreciated.
thanks
Rakesh
Rakesh
Hi Rakesh,
I am not sure, as per my knowledege we can give only 3 intervals.
I have tried but not able to.
Regards
RS
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Hi Rakesh,
this is only a suggestion not a solution which I am specifying. I could have tried on my own but today I dont have access to SAP.
Check whether we can devide one terms of payment(TOP) in to three TOPs by using day limit field
When you create a TOP, say RAK, in the day limit field provide 10,20,30 like this and try
Regards
Prastiksha
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