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Regd Payment types..

Former Member
0 Kudos

Hi PPL,

I need a small clarification regd Payment terms.

Say Suppose I have assigned the Payment Type 0002 to the customer Master

Which is associated with the following features:

Within 30 days 2 % cash discount

Within 45 days Due net

Within 14 days 3 % cash discount.

Now If that customer places an order of 1 qty of a material which costs say Rs.100/-

Then I create the subsequent delivery and create the Billing doc- Invoice on the same day.

What amount would be displayed/printed on the Invoice doc??

100 or 100-2 = 98 or 100-3 = 7??

Best Regards,

Subbzz..

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
0 Kudos

On invoice it will be 100.

Take care. JP

Answers (1)

Answers (1)

Former Member
0 Kudos

Invoice Value will be Rs. 100/- Based on actual receipt of payment, FI will have to consider the discount based on payment terms.

Regards,

Rajesh Banka