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author's profile photo Former Member
Former Member

Setting up new terms of payment

Hi,

How to set-up the following discount details in OBB8 - configuring new payment terms?

within 10days - 10%

Within 15 days - 5%

Within 20 days - 2%

Net 30 days.

Thanks in advance.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 03:15 PM

    Hi,

    I think this requires the standard program modification if you really want to setup this term.

    Standard SAP has only 3 fields.

    Regards

    Aravind

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 21, 2007 at 03:18 PM

    hi Siva,

    YEs, go to Tcode OBB8 and click on new entries...

    1. enter the Payment terms and Days Limit...

    2. check mark for Customer and Vendors...

    3. Defaulst Base line date Tab <b></b>Check mark the Document Date.<b></b>

    4 In Payment terms Enter the <b></b>Percentage %<b></b> and <b></b>No. of Days<b></b>

    Like that u can enter upto 3 Terms..

    and then Save it....

    Assign the points.....

    Ranjit

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