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author's profile photo Former Member
Former Member

Create Payment term and assign it to your Vendor master record

Hi,

I have created Payment term and assign it to Vendor, but when I execute Outgoing Payment before due. I do not receive Cash discount.

Help me explain why? and show me fix it.

Thank you for your help

Minhtb

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2 Answers

  • Posted on Jan 30, 2008 at 09:05 AM

    Hi Minhtb,

    If it is through MM module, in the MM pricing procedure, you have to create SKT0 condition type and assign requirement as "17" and base type as "11". Once it is done, you will see the cash discount in outgoing payment transaction code.

    Hope this helps. Assign points if useful

    Regards,

    Dwarak.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 09:19 AM

    Hi Minhtb,

    If you want to get discount for your Payment term then go to T code: OBB8 here select your Payment term. here you will find below options like

    Term Percentage No. of days / Fixed date Additional months

    1. -


    2----


    10

    2. -


    1----


    20

    3. -


    0----


    30

    and save. Then assign this to your Vendor and post a new invoice and then try to clear it with payment. Then definitely you will get What ever discount you have mentioned above.

    Rams.N

    If this is helpful assign me points

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