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Hi Friends, Good day. I've configured Payment term - Customer is to get discount only if they pay in 30 days, and Net due day will be - Fixed day 31 after considering 30-day period for a cash discount. I'm getting the Net due date correctly as expected; however, the issue is with the Discount calculation. The system gives a discount even after 30 days till Net due date. I've attached Configuration, FBL5N and my requirement details. Can you pls check.
Note: I've tried to maintain Fixed 31 in Term 2; System throws an error - Periods to be calculated are not all in ascending order Message no: FC119
Can you pls share your inputs. Thank you
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