Hi experts
please give me solution for how to calculate the cash discount on vendor line items
as per the payment term within 30 days 15% cash discount , if we pay the amount before due date(any day from 1 to 30 days) we will receive the cash discount as per standar system , cash discout =amount percentage/100 (ie 10000015%)
But My requirement is like this
paymant term is within 30days 15% cash diacount
baseline date is 1.12.2011
my payment date is 11.12.2011
i want to calculate cash discount like this Casch sdiscount =10000015/10020/365( 20 days before net due date)
is it possible to calculate the cash discount like this.
please advice me any otherway to do this requirement