Setting up new terms of payment

[Former Member]

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.

[Former Member · Accepted solution]

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

[Former Member]

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