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Payment Terms Functionality

Jul 19, 2017 at 07:53 AM


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Former Member

Here, we have defined a payment term in SAP for customer, that if he pays the bill within 7 days, he'll get a discount of .5%, if he doesn't, then he won't get any discount.

For Discount, a condition type is introduced at Sales order level, which flows to Invoice, and added in the net value calculation.

My query is if customer pays the bill under 7 days, he'll surely get the discount of .5%. But if he doesn't, then he's not eligible. But the discount has already flown to Invoice from the Sales order and accounting document is already generated. So how does that gets nullified?

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