new scenario

[Former Member]

i am wrkg on new scenario

Suppose: i am wrk in industrial industry

i sell industrial products tu small enetrprise

know suppose when is eel th products to mine customer

i have differnt paymnets tems

like

!) if customer buys in cash he will get 15 discont

!) if he pays after 45 days he will get 10 discont

knw i will configure in sap

Regards

Vinit

[Lakshmipathi]

Dear vinit

Go to obb8 and copy any standard one. Now under the tab, "Payment terms", you will find two white boxes with header "Percentage" and "No.of days". Here maintain as follows:-

Percentage::::::No.of days

15::::::::::::::::::1

10::::::::::::::::::45

Now while your FI people update the incoming payment in F-28, automatically this break up works for you.

thanks

G. Lakshmipathi

[Former Member]

Hi

You can do this by creating new payment terms..

you can define the payment terms in the following menu path

Img -- Sales and distribution -- master data -- business partners -- billing document -- define terms of payment...

Select any of the paymeny term which is close to your requirement and copy the same and define new one... by double clicking the same you will get another screen ... now you will get the terms of payment tab which includes discount percentage and no of days or fixed date for the discount applicable...

assign the payment term to the customer master in XD02 -- sales area data -- billing tab

make sure that condition types SKTV and SKTO or available in the pricing procedure as per the standard requirement.. this will lead to give the specified discount during the customer payment

Muthu