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Former Member
Mar 20, 2009 at 07:09 AM

Cash Discount

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Hi

Requirement is we need to give cash discount to customer if he pays with in the due date.

For that i have defined new payment terms.Say Z001-Within 15 days 2 % cash discount.

Now whether i have to add new cash discount type in my pricing procedure.If yes then what are the others settings that i need to configure.

(At the time of receiving payment if the customer avails cash discount then what are the effects in SD and FI point of view.

Regards

Debasish