Customer Discount

[Former Member]

Hi Team,

Client requirement is give 20% discount to the customer whenever payment received within 3 days. When receiving payment with clearing (F-28) or (F-32) from the customer system should purpose the discount amount wherever it is applicable. Second scenario is system should auto calcualte the discount amount when payment received in part but within due date.

Please send your valuable feed back and oblige.

Best Regards,

[Former Member]

Thank you. I got reply for my Query.

[Former Member]

Dear talk2me

You can maintain via payment terms in OBB8. here you can maintain percentage with due dates.(no.of days)

also you have to maintain in OBXI (discount GL a/c)

Regards

shankar