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Former Member

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

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.

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2 Answers

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    Former Member
    Jan 07, 2010 at 03:34 AM

    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.

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    • Former Member Former Member

      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.

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    Former Member
    Jan 07, 2010 at 04:05 AM

    Hi,

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

    and in billing rule byfurgate the amount.

    Kapil

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