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