Please advise on the following -
Payment Terms Z001 -
10% discount if paid within 5 days;
7% discount if paid within 20days (of posting date)
The sales order, SKTO picks up 10% automatically. This also goes to the billing document.
If the customer pays on the 15th day, then 10% has to be CHANGED to 7%, how and where and by whom is this done?