Credit charges based on the number of credit days offered to the customer

[Former Member]

AOA,

I have a scenario.

We have credit charges based on the number of credit days offered to the customer. This scenario will be executed on credit sales only.

Example of pricing, a product mobile is offered to customer A on 20 Days credit

Mobile $1000

10 Days $1000

20 Days $2500

Total $4500 (Invoice Amount)

Any idea how can I acheive this in SAP.

[Former Member · Accepted solution]

hello, friend.

i just wish to clarify the issue. is the buyer supposed to pay $1000 immediately, $1000 in 10 days and $2500 in 20 days for a total invoice amount of $4500?

if my understanding is correct, the Billing Plan would be the more appropriate general approach.

if not, then please post again.

regards.

[Former Member · Accepted solution]

Customer A wants to buy product " Mobile "

Scenario is of Credit sales. Pricing is as follows:

Price $1000

10 Days $1000

Total After 10 days $2000

20 Days $2500

Total After 20 days $4500

Gross Amount $4500

The amount of invoice will be $4500.

If customer pays the amount with in 10 days, then customer only pays $1000.

If customer pays the amount with in 20 days, then customer only pays $2000.

If customer pays the amount after 20 days, then customer pays $4500.

[Former Member · Accepted solution]

oh, i think i get your requirement.

technically, it is possible to do this using payment terms which you could define using OBB8. what i would do is -

1. price the mobile at $4500

2. if payment in cash, discount of 77.78%

3. if payment in 10 days, discount of 55.56%

4. if payment in 20 days, 44.44%

5. if payment after 20 days, no discount

however, the standard settings in OBB8 allow only 2 discount scales when you have 3 in your scenario. also, the discounts do not show up in the invoice but rather in FI upon posting of payments. nevertheless, i hope this gives you a possible direction.

regards.

[Former Member]

Hi,

For your scenarion Billing plan is appropriate, use billing plan 02 (periodic billing),

and in billing rule byfurgate the amount.

Kapil