on 03-20-2008 2:36 PM
Is there a way to create a payment terms for a fixed amount instead of a percent discount. We have a term where the customer can take a 10.00 discount if paid within 30 days. All i can see is a percent of discount. This wont work cause the invoices will vary. Any Ideas?
Thanks
Hi Chad
I am not sure if what I propose may be of use - but try and see if you can utilise this:
In the Payment Term T Code OBB8 - there is a check box for Installment payments - you may have to create multiple payterms and assign acordingly - (FI settinsg in IMG)
what i would do is:
Term z10 = for 10 days to be used with a identified amount
Term z9 = for 10 days without any amount
and then use this installment utility - you may need to experiment on this to make it work as per your calculations -
cheers
nandu
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Hello ,
It is definitely not possible to configure this via transaction OBB8.
The only option I can see is setting up a substitution rule for this as
you are able to manually fill out the discount during the posting of
a document.
Regards ,
Jerin Ipe John .
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