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Former Member

INCENTIVE FOR Pompt Payment by Customer

Hi Gurus,

Here I have one Issue Related to DM VS FICA(IS –U). Our Client used to give Incentive for Prompt payment. Subject to some Condition.

Condition

No1. Business Partner has to consume more than 75% on Demand.

No 2. He has to make Payment before the Due date.

Even after fulfilling the above two conditions. System should calculate the Incentive but it should not release the Incentive or set off it against the Open item Up to 1 month.

But now what happening is, the system Calculates Incentive as per requirement but Deducted in the two Consecutive months.

How to stop the System, from it is being deducted more than one time.

It is an very urgent issue. Please give Solutions as earlier as Possible.

Thanks in Advance

Regards

S. Babu

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1 Answer

  • Aug 12, 2014 at 04:04 AM

    Hi Srinivas,

    I guess you are performing the prompt payment functionality through some custom code that is plugged either in some User exit or in some events.

    Check the logic of the custom code and you will be able to find the way out.

    Thanks,

    Amlan

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    • Former Member Amlan Banerjee

      Hi Gurus,

      Please let me Explain the Issue once again. 


      Conditions

      No1. Business Partner has to consume more than 75% from Previous month’s Consumption

      No 2. He has to make Payment on or before the Due date.

      Even after fulfilling the above two conditions. System should calculate the Incentive but it should not release the Incentive or set off it against the Open item Up to 1 month.

      But now what happening is, the system Calculates Incentive as per requirement but Deducted in the two Consecutive months.

      How to stop the System, from it is being deducted more than one time.

      It is a very urgent issue. Please give Solutions as earlier as Possible.

      To meet this requirement what should be done from the Module

      DM

      Billing

      FICA

      Thanks in Advance

      Regards

      S. Babu