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Former Member
Apr 03, 2011 at 09:58 AM

BADI for payment terms

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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??