Discount cal by looking at 'Terms of Payment' and 'Baseline date'

[niranjan_yerraguntla]

Hi,

We have activated check box (Max. cash discount) in FBZP tcode for company code CUSA. As a result, when we run F110 (Vendor payment transaction), system is just looking at 'Terms of payment' and not 'Baseline date' and calculating discount FOR ALL VENDORS if the payment terms allow. However, there are some vendors where we need to look at both 'Terms of Payment' and 'Baseline date' and calculate discount.

How we can do this ? I checked up in F110 if there are any user exits so that we can put our own code for certain vendors, but I did not find any.

Any other solution for above.

Pl let us know.

Niranjan

[niranjan_yerraguntla]

Hi Sridhar,

Thanks for the help, but that will not help us. What you recommend is Alternative Baseline date. We cannot use that as we cannot ask users to enter all the terms of payment details while posting invoice. It is a waste of time. We want something that involves less time in entering data in SAP AND that will solve our current problem. I am looking for better solution.

Niranjan

[Former Member]

Hi,

Read

http://help.sap.com/saphelp_47x200/helpdata/en/e5/07838d4acd11d182b90000e829fbfe/frameset.htm

sridhar

[niranjan_yerraguntla]

Hi Andreas,

Thank you for your reply. However, I am not familiar with Business transaction Events. Can you throw some more light on how can I use this functionality to control Cash discount calculation at Vendor level ?

Any help is appreciated.

Niranjan

[andreas_mann3]

try open FI (tcode FIBF)

-tcode BF44 process 1610-1640

A.