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Former Member
Feb 25, 2009 at 06:34 AM

FM to calculate discount based on Payment Terms (for Accounting document)

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Hi-

I am refering to Cash discount calculated on an accounting document.

Discount is calculated based on Payment Terms. [ Baseline date: date from which discount period starts; Cash discount terms ; Cash discount percentage rates.]

Is there a standard SAP FM that i can use in my custom program calculate discount ???