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Mar 28, 2007 at 08:33 PM

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



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.