I created a payment term with the following specs...Due Date based on = Document Date, Days = 30, Discount = 2%. Thus, I am hoping the system will grant the customer a 2% discount if payment is received within 30 days of the invoice date.
I then input an invoice for $100 on 3/15/2009 and SAP automatically granted the 2% discount for an invoice total of $98. Now regardless of whether I select an incoming payment date within 30 days or after the customer only owes $98. This is NOT correct because in reality the customer owes only $98 if they pay within 30 days, but $100 if they pay later than 30 days.
Why is SAP ignoring my 30 days setting and granting the 2% discount immediately on the invoice total at time of entry?