Does SAP have the ability to grant a discount on an invoice, but only if paid within a certain time frame? I created a payment term with a 2% discount and due date = posting date + 30 days. I was hoping the invoice would post for $1,000, but that the discount would apply if payment was entered within 30 days into SAP.
However, SAP just reduced the invoice by 2% right away so it totaled $980. Now if my customer pays me late they are only going to send $980. They should be sending me $1,000 since they are not paying within 30 days.
Am I missing a step in the setup?