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Former Member

Discount for Part Payment

Hi

I am very new to SAP FICO, I have a following doubt

1. I am maintaining payment term as 15 days 5%, 30 days 3% for the Customer

2. I posted customer invoice FB70- for the value of USD 50,000.00

3. I posted a payment (part) USD 10,000, now system calculates the discount USD 2,500.00 and showing the balance as USD 37,500 (USD 50,000-USD 2500-USD 10,000),

4. I want to allow discount only for the payment received, i.e. USD 500 (for USD 10 k), becasue I am not sure when the next payment will come

5. I have enabled tolerance group as Allow partial discount

Even though I am not able to achieve this, further if I receive next payment after 15 days (say on 16th day), I want to give 3% for that amount,

Is it possible to do that the discount is based on the status of the payment receipts?, please help

Regards

Nathan

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