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Former Member

Installment Payment Terms and SKTO link

Hello Experts,

I have defined a installment payment term in OBB8 and OBB9. When I use this new term on a sales order the cash discount (SKTO) is getting calculated as Zero for a customer. If I change the payment terms value on the sales order to something else the SKTO value is greater than Zero.

Where is the link between SKTO and payment terms? My SD consultant is off and I need to do this for an emergency business requirement. I appreciate your inputs on this.

Thanks in advance.

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1 Answer

  • Best Answer
    Jul 14, 2009 at 01:11 AM


    The link is provided in the condition type (T.code V/06). The condition category is maintained as E- Cash discount in standard SAP. When condition category E is maintained, the system access table T052, where it fetches value for discount.

    The other factor influencing cash disount is the check box for cash discount in the material master -> sales:sales org1 view. This is verified by the routine (#9) in the pricing procedure.


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    • Former Member Shiva Ram

      Thanks for quick reply Siva Ram. When I created a sales order and all the way to billing document, I don't see any discounts on the FI billing document. It divided the invoice amount into 3 installments. Say $300 invoice amount into 3 installements each with $100. If I create a sales order with a different payment terms say 1% Net 30 then I see SKTO has 1% cash discount on the sales order and the discount amount is posting to discount accural account on the FI billing document. For installment payment terms can we expect the same like 1% Net 30 discounts on SKTO? Is there any setting we have to do on the SKTO config?

      Thanks for your time.