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Former Member
Jun 08, 2009 at 05:12 PM

special payment terms

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We have a very seasonal line of products that require special payment terms for customers. In one instance customers want terms that read "1% 9/10, net 10/15" whereby we would give a 1% discount if the invoice is paid before September 10th but the total is due no later than October 15th.

Is anyone familiar with handling something like this in SAP?

Thanks!