regarding Payment terms,

[Former Member]

Dear SAP Experts,

In the payment terms there is 14 days credit and 2 % discount and similar configs.

Now when the customer pays the due amount in 14 days then 2 % discount is automatically configured in the system or the discount type is to be specifically captures in pricing.

Please tell me how it works.

regards,

Amlan

[Lakshmipathi · Accepted solution]

Dear Amlan

Go to OBB8, select your payment term and click on blue lens on top. Now you will see a screen where there is a tab "Payment Terms" and below that there will be two boxes, first one is Percentage and next one is No.of days. Whatever you maintain here for a particular payment term and whenever you generate invoice and accounting document is generated and when FI people update incoming payment in F-28, automatically, the proportionate discount amount will be credited to customer account.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

Thanks you very much for your help, As earlier also you have helped me in many qerries.

I think you have answers to all sd issues.

Great !

If you dont mind Can I ask you where are you working ?

thanks & regard,

Amlan