In SO we have cash discount / customer discoun. If customer pays by due date no action required. But if customer pays after due date / misses the payent term we need to debit/charge the late paymnet charges equal to the cash discount. How can we configure this functionality.
This functionality is in FI, " Item interest calculation for over due items". No need to do it from SD side. Pass the requirement to FI. They have to do some configuration settings for the interest rate and debit the customer.
at this stage i am not calculating interest. I just need the configuration details for discount in SO pricing. Then how we will create the debit request only for the discount given in SO as late payment charges.
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