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Sep 20, 2011 at 11:22 AM

Payment Terms, changing cash discount percentage

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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?