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Former Member
Apr 28, 2009 at 10:38 AM

cash discount processing

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Our Cash Discount Policy is as under -

if payment is made from 0-3 days , Cash discount is 5%

if payment is made from 4-5 days , Cash discount is 4%

if payment is made from 6-10 days , Cash discount is 3%

if payment is made from 11-21 days , Cash discount is 2%

Users want that while posting the customer collection entry, system should consider the payment date and billing date and automatically determine the cash discount.

Pls guide how this can be mapped in SAP.