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Former Member

Payment Term Requirement

Dear Friends,

From our client we have received new requirement in the Payment Term.

How to maintain Payment Term in SAP for multiple day wise discounts?

It means for an instance Payment Term would be 90 days net and for each day of period payment there will be applicable of different % rate discount.

Kindly suggest me whether this can be possible to set.

Thanks and Regards,

M.Mohan.

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1 Answer

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    Former Member
    Oct 29, 2015 at 08:53 AM

    Hello,

    In standard, you can defined two discount rates and date and a due date, no more (i.e. for example: 30 days 5%, 60 days 2% and 90 days net)

    Don't think there are a lot of alternative

    Regards

    Th.

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    • Former Member Former Member

      Hello again,

      The only option I can think of is using installment payment terms. I never tested this extreme scenario but in theory you can divide your total invoice amounts in up to 100 parts of 1%, each linked to a different payment term with specific cash discount and due date.

      A knowledge document has recently been written on installment payment terms configuration on this very forum: INSTALLMENTS PAYMENT - Payment Terms & Document Split

      Regards

      Th.