Use of SKTO?

[Former Member]

Hi,

I purchase for 100 Euro

In the PO the SKTO is filled (based on payment term Z015) with 10 Euro (10%). Where effects this 10 Euro in SAP?

I mean I see the 10 Euro in the PO, but does it effect someting? Where can I see the effect of this 10 Euro besides the PO?

Thank you very much,

Eric van Zundert

[Former Member · Accepted solution]

Hello,

SKTO is the condition type for payment terms derived from Vendor Master. If you pay the vendor within 10 days, 20 days etc., they offer cash dicsounts like 2%, 1% etc. which can be configured in payment term.

This cash discount is a receivable from the vendor and can be seen through transaction FBL1N over a period of time for the vendor.

Thanks,

Venu