Payment Terms dependent on date range.

[Former Member]

Hello All SAP Experts,

There is a issue what I am facing today.

User asks for a "payment untill date" which is to be printed on invoice and under that if the customer pays, the customer will will be given some 3% cash discount.

Scenario Illustrated with an example:

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If the billing date is falling in between 21st (current month) to 5th (next month) like 21/01/08 the "payment untill date" should come as 15th next month (e.g.15/01/08) and under this he will be getting some 3 % cash discount.

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So, If Billing Date is in 21 - 5 range:

e.g. 21/01/08 then printed should be "payment until 15.02.08 minus 3% cash discount" on billing output.

Simmillarly if If Billing Date is in 06 - 20 range:

e.g. 07/02/08 then printed should be "payment until 30.02.08 minus 3% cash discount" on billing output.

Please guide me how to do configuration or if "ABAP resource" is required what to give as "FS".

Thank You.

Best Regards,

A Srivastava

[Former Member]

hello, friend.

you can configure this by defining your payment terms thru... IMG > SD > Master Data > Business Partners > Customers > Billing Documents > Define Terms of Payment.

once inside the specific payment term you are defining, pay attention to the 'Payment Terms'. try inputing '15' in 'Fixed Day', which means the 15th of the calendar month. put '3' in 'Percentage'.

assign this payment term to your customer master.

as for the ABAP, maybe somebody else can help you here.

regards.

Edited by: jonathan yap on Feb 21, 2008 2:12 PM