Load Factor Incentive(LFI) Calculation

[Former Member]

Hi All,

Hope you all doing well.

I have a requirement where in i have to calculate the LFI(Load Factor Incentive) from the FQEVENTS no 42, there in i have 3 scenarios.

Scenario 1:

Customer Makes the Payment Promptly

  LFI for January Month will be credited to the customer in February Month’s Invoice which will be raised on 1^st March.

Scenario 2:

Customer failed to make the payment promptly for the last Month but makes on time for current month

  LFI for the month of April will not considered because customer did not make payment on time as well as it should not calculate LFI for the month of May.

Scenario 3:

Customer failed to make the payment promptly.

LFI for should not calculate till at least 2 months Prompt Payment Made.

  If my above understanding is correct then we will have to do enhancement for that I need to find out which events are relevant for these scenarios. Please give your scenarios and inputs.

Above are the 3 scenarios based on that i have to calculate the Load Factor Incentive.

Below table is detailed description of the above scenario.

Billing Month	Invoice Date	Due Date	Invoice Amount Inclusive LFI	Payment Date	LFI Amount
January	01st Feb	21st Feb	10000	10th Feb	100
February	01st March	21st March	(11000)-100	10th March	110
March	01st April	21st April	(9000)-110	10th April	90
April	01st May	21st May	(80000)-90	10th May	80
May	01st June	21st June	12000	15th June	Nil
June	01st July	21st July	13000	10th July	130
July	01st Aug	21st Aug	14000-130	10th Aug	140

Kindly help me find the solution.

[william_eastman]

Event 42 is not the right event.  You might use event 20 or R402 where you can post additional documents.

[Former Member]

Hi Willian,

Hope you are doing well. Thanks a lot for replying.

Can you please let me know the entire scenario so that i can go ahead with this. i need some more clarification on this.

Regards,

Farooq

[Former Member]

Hi ,

         such a development exists for India localization look at path

spro -sap utilities-sap-utilities -india --charges in invoicing -define lpc,prompt payment incentive(PPI)and interest components. May be this will help.

                                                            otherwise you will have to look at event R402 (which is called in invoice) and include your custom logic here to post your additional prompt payment doc in next invoicing .