on 07-15-2008 6:59 AM
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..
On invoice it will be 100.
Take care. JP
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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
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