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RE:[sap-log-sd] Customer payment term discount transfer to intercompany billing

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Posted by schowd
on Oct 25 at 9:19 PM 		Mark this reply as helpfulMark as helpful
I think copy routine can be used to over ride the payment term copy from the customer master and use the payment term from the sales order header/item depending on the need.

---------------Original Message---------------
From: Tim
Sent: Friday, July 13, 2007 10:25 AM
Subject: Customer payment term discount transfer to intercompany billing

Maybe I should make myself clearer.

The SKTO cash discount in the customer invoice is linked to the payment term so does not affect the net value. If the customer pays within the payment term period then they can apply the discount.

However in the intercompany billing document a different payment term applies which does not include such a discount.

The question is how should this be managed?

As it stands the company billing the customer receives less from the customer and gets invoiced more in the intercompany invoice.
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