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Reply from Nikki Klein on Dec 11 at 4:40 PM Hi,
Typically the customer's payment terms would include the settlement discount terms. These flow into the invoices and then into the incoming payments, either via F-28 or via lockbox.
Nikki
| | | ---------------Original Message---------------
From: aslamm395
Sent: Thursday, December 04, 2014 5:24 AM
Subject: Discount on-invoice
Dear All,
Is there any functionality to define discount on-invoice for specific
customer. Currently it is done through claim reimbursement.
If yes, it will be done and which t code will be used.
Kind Regards,
Aslam |
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