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[sap-acct] Set Up Payment Terms

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Question from Victoria on Mar 6 at 9:21 AM
My user has requested a payment term that is Net 20/60. We have Rebate contracts that outline if we pay net 20 that at the end of the year we receive a rebate back from the supplier. If we miss the rebate terms we want to pay at the negotiated terms of net 60. Does anyone know how to set this up? I tried but it seems that SAP wants a discount on the first line.

Thanks,
Victoria
 
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Victoria  
Sr. Business Systems Analyst
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