Hi.
My client is using T.code F110 to make vendor payment.The terms of payment is attached in the vendor master (company code segment) . The terms of payment is a sap standard one 0003.
the terms of payment is as follows:
14 days 3%, 20/2%, 30 net
Within 14 days 3 % cash discount
Within 20 days 2 % cash discount
Within 20 days 2 % cash discount
Within 30 days Due net
but the system is not calculating any of the above 3 cases.
terms of payment based on the Posting Date
can anybode help me?
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With regards,
Sudipto
Edited by: Sudipto Paul on Nov 27, 2008 2:42 PM