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Former Member
Apr 22, 2009 at 01:39 PM

AR Invoice-Terms Discount

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Is there any table in SAP that stores the Terms discount for any invoice prior to doing the incoming payment?

We are writing a small program that will take a source file and post incoming payments automatically but wonder if the terms discount is already stored someplace in a table before we go do the actual calculations ourselves outside the standard functionality. I would love to just to a validation check rather than this elaborate date calculations and amt differences to determine if the discount is allowed or not.

Thanks for any feedback