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Former Member
Jul 15, 2008 at 05:59 AM

Regd Payment types..

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Hi PPL,

I need a small clarification regd Payment terms.

Say Suppose I have assigned the Payment Type 0002 to the customer Master

Which is associated with the following features:

Within 30 days 2 % cash discount

Within 45 days Due net

Within 14 days 3 % cash discount.

Now If that customer places an order of 1 qty of a material which costs say Rs.100/-

Then I create the subsequent delivery and create the Billing doc- Invoice on the same day.

What amount would be displayed/printed on the Invoice doc??

100 or 100-2 = 98 or 100-3 = 7??

Best Regards,

Subbzz..