Modify Payment Terms for Lockbox Processing

All,
For our batch lockbox processing (RFEBLB00), I need change the payment terms information.  The percentage varies for up to 8 months. So, I need to alter the percentage discount and number of days. BTE 00001100 looks like a perfect fit, but it does not seem to be executed.  I have looked at OSS Note 494777 and the BAdI and SMOD don't seem to address this. Any ideas?
Regards,
Greg

Hi,
Payment terms is stored in customer master-> sales area data.
u wud need to find an exit or modify std F4 to display data wrt order type..
check with functional guy if it can be done thru config.
Regards,
Amit

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