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Discount in Yearly Advance Payment

Hi ISU/FICA Experts,

My client requirement is that if any customer pay advance of 1 year i.e 11 month(in april) then 1 month is waived off,

Note: Billing is monthly.

Eg - montly bill is 100. If some one pay 1100 in month of april 2018 then 2018 is no dues.

Thanks

Suraj Prakash

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1 Answer

  • Mar 10 at 10:51 AM

    Suraj,

    Your requirement is feasible and can be achieved thru event customisation.

    I guess you want to post the discount amount, once the advance payment is realised as a payment in SAP.

    Now if you are willing to post the discount as a separate document, then you have to enhance event 0020.

    Else, if you are willing to post the discount as an additional item against the payment document, then you have to enhance event 0032.

    I would recommend event 0032, as then it would take care of the down stream process like rejection of the advance payment in SAP.

    Thanks,

    Amlan

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