Terms of Payment

[Former Member]

Dear Sd experts,

My client requirement is if the customer pays the payment within 5 days he must have to get the dicount of 2 % . I had maintained Terms of Payment for that. My issue is when the FI person is Doing TCode F-28 i.e Incomming Payment the discount is not appearing over there....

I had maintaind Terms of Payment to the Customer also.

Regards

jayanth

[Former Member]

Hi,

Maintain discount % in Obb8 and also check whther u have maintained requirement 9 and al bastype 11 for this condition type in pricing as in standard.

Thanks,

Pramod