we have a requirement on customer discount as below:
No of days Cheque payment(grace days) Discount %
0 2 4
4 2 3
12 2 2
21 2 1
If payment is through cheque, No of days = Cheque realisation date - Invoice posting date(plus 2 days grace)
In all other cases, No of days = Payment posting date - Invoice posting date(plus 2 days grace)
As we are aware, SAP only allows 2 Level of discount.
Can we do this requirement through standard by any chance. Substitution or any other exits?
Is it possible to apply this to F-28/ F-32/FB05 ?