Hi,
We had given 14 days credit to a customer.
We are giving cash discount to customer for their receipt and the cash discount logic is below
If the customer pays within 15 days, Customer will be getting 3% cash discount.
If the customer pays within 18 days, Customer will get 2% cash discount.
If the customer pay within 21 days, Customer will get 1% cash discount
Due date should be calculated as 14 day from bill date. So, On 14th day it should show Net due date symbol in FBL5N as due and after 14 days should show as over due.
Whether this can be attained in SAP. If yes, please explain how to achieve this in SAP.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.