BADI for payment terms

[Former Member]

Dear sap gurus

i'm FI functional consultant and we have a real issue which is our client gives customers a cash discount of 2% for imported goods and 4% for local manufactured goods

and the payment terms is not like this concept

NOW we want the the two cash discounts to be active during the payment as the invoice may contain imported items (with cash discount 2%) and local items(with cash discount 4%)

is there any BADI for this issue??

[eduardo_hinojosa]

Hi

See Note 301077 - User exits for the interface to accounting. Enhancement EXIT_SAPLV60B_008 is the most powerful. See with your ABAPer if you can change the proper fields in ACCIT.

I hope this helps you

Regards

Eduardo

[Former Member]

i'm not familiar with enhancements and code at all

please how can i check that this userexit would will definitely do our requirement

and how can i check the inputs and outputs of structures

thnx

[eduardo_hinojosa]

Hi,

In ACCIT you have these fields, that you change (for customer records, in this userexit you have all items of FI doc).

ZBD1T

ZBD2T

ZBD3T

ZBD1P

ZBD2P

The question is to change them or it. Other question is to have two items for customer (one for imported, other for manufactured goods), so, check the summarizing of FI with Note 36353 - AC interface: Summarizing FI documents, because you must that all amount will be merged in one item. After, you have the structure VBRPVB where you have all items of invoice. Check that you have the information in VBRPVB without the need to do selects in the enhancement (to avoid performance troubles).

I suggest to set a break point in the include ZX* and see the data, do a good analysis about what you need (perhaps you will need populate any field in VBRPVB to know if material is imported or manufactured).

I hope this helps you

Regards

Eduardo