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Former Member
Jul 21, 2008 at 10:13 AM

About Terms of Payment for PO

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Dears,

I use a term of payment 0001 in a purchase order.

the term of payment are: 5% in 14 days, 3% in the next 30 days.

When I create a po , carry out GR, I process invoice verification. But in invoice verification for the PO, the system doesn't carry out discount calculation automatically.

I want to know why there is no automatic calculation, how to set it in sap system ?

Thanks.

Zhongkai