Dear All,
There is User requirement in SAP SD-FI side that if Payment is made within 30 days from the customer, rebate of 1 to 2% will be provided to the Customer after posting SD Billing document thru FI transaction. But I do not know what settings are done to configure this from SD/FI side. I have created 2 such Payment terms for 1% & 2% & assigned them to Customer master. When I did SD Billing within 1 month period, respective payment term appeared. Then in FI, accounting document was cleared but still 1% rebate to be given to Customer based on payment term is not showing. Can you please help us to look this issue urgently?
Thanks & Regards,
Saurabh