A customer, who is recently migrated to SAP BO, was used to have a ratio on his business partner payment behavior. The average credit days.
This ratio means: the average number of days in which the customer pays his invoices, this is calculated over all the invoices and the related payments in the past.
This ratio is used for the debtor administration; when the credit days are deviating from the average there could be something wrong and for the salesforce; a good customer gets a higher discount.
Is there a solution available in SAP BO?