Hello Experts,
We are currently implementing SAP and have a question regarding payment terms. We need to implement the following set of terms for a group of customers.
If the payment is received:
61 days or more since invoice was submitted to customer. 0 % discount
Between 51 and 60 days since invoice was submitted to customer. 12 % discount
Between 46 and 50 days since invoice was submitted to customer. 14 % discount
Between 31 and 45 days since invoice was submitted to customer. 15 % discount
Between 16 and 30 days since invoice was submitted to customer. 15.5 % discount
Between 8 and 15 days since invoice was submitted to customer. 16 % discount
Between 0 and 7 days since invoice was submitted to customer. 16.1 % discount
We would like to know if this type of scenario can be configured in SAP. We have the need for this type of scenario due to the competitive nature of our market, and the number of contracts already in place with similar terms. Your help would be greatly appreciated.