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Former Member

Customer Discount amount

Hi All,

I have a requirement on the report to find out - discount amount a customer can take and discount amount a customer has taken.

Does it mean that discount amount a customer can take is for the open items in table BSID? if yes then is it BSID-SKNT0, BSID-WSKT0 or does it have to be calculated looking at the ZBD1P and ZBD2P?

Does it mean that discount amount a customer has taken will be only in the BSAD table for cleared items and will be stored in BSID-WSKT0 and BSID-SKNT0.

Please let me know.

Thanks,

MS

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    Former Member
    Sep 03, 2008 at 11:40 AM

    Hi Maulik,

    Dicsount he can take can be calculated from the payment terms..

    Discount he had takend should can be calculated only after the payment is recd. It is directly stored in the tables.

    Hence to meet your requirement, you would need to develop a report with the above fields in place.

    Hope its clear for you now..

    Good Luck!

    Lucid-Mind....

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