Dear Experts,
We have requirement, We have Dealers & Distributors are Customers. For all Dealers it's Advance payment i.e with out balance system will not allow to create sales order.For Distributors no advance payment, They need to make Payment with in 5 days (1.25%)or 7 (1.00)days from invoice created Date(including holidays) for Madhya pradesh customers .For rest of the India Distributors need to make payment with in 10(1.25)days or 15 (1.00)days from the invoice created date(including holidays).
For this i have created two payments terms(ZN01) one for Madhya Pradesh Customers as
term percentage No of Days and Default for base line date as Posting Date
1. 1.25% 5
2. 1.00% 7
3. 8
and assigned in respective Customer Masters of Madhya Pradesh Region
and other payment terms(ZN02) as for rest of india and Default for base line date as Posting Date
term percentage No of Days
1. 1.25% 10
2. 1.00% 15
3. 16
and assigned in rest of india Customer Master.
Maintained SKTO condition type as stastical and placed in pricing procedure.
For example one invoice is created on 08.03.2014 for the Madhya pradesh customer, If he makes payment in F-28 on 13.03.2014(6th day) System should give 1% discount. But it is giving 1.25% because it is considering sunday as holiday.our requiremnt is holidays need to be consider in payterms. Guide me how to do it.
Regards,
Rakesh