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Use of SKTO?

Former Member
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I purchase for 100 Euro

In the PO the SKTO is filled (based on payment term Z015) with 10 Euro (10%). Where effects this 10 Euro in SAP?

I mean I see the 10 Euro in the PO, but does it effect someting? Where can I see the effect of this 10 Euro besides the PO?

Thank you very much,

Eric van Zundert

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


SKTO is the condition type for payment terms derived from Vendor Master. If you pay the vendor within 10 days, 20 days etc., they offer cash dicsounts like 2%, 1% etc. which can be configured in payment term.

This cash discount is a receivable from the vendor and can be seen through transaction FBL1N over a period of time for the vendor.



Answers (0)