on 09-25-2008 12:14 PM
Hi,
How can we configure the follwing payment term in SAP ?
0 days 3%, 1-15 days 2%, 16-30 days 1%, 31-45 days 0.5%, 45-60 days 0%,
Regards
Krishna
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In a single payment term you cannot have that many combinations. Maximum is three.
Regards,
GSL.
This message was moderated.
Solved it myself ..
Hi
I aso have similar requirement. Can you please let us know how you did the set-up for payment term with more than 2 discounts? I also need to set-it up by business days instead of calender days. Any input will be very helpful.
Thanks,
Shalu
The same can be defined in IMG -S.D-MASTER DATA-BUSINESS PARTNERCUSTOMERSBILLING DOCUMENT--DEFINE TERMS OF PAYMENT
There will be already some keys defined and make a note of its details and controls and go to new entries and define yours
Raja
The % mentioned are the Cash Discounts
regards
krishna
I think we can't maintain cash discounts more than two %.
Goto OBB8, choose account type customer/vendor.
goto payment terms segment. 1) 3% days 0 2) 2% days 15.
3) we can enter %, only days. it means no cash discount.
Chandra
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