Payment term & Cash discount relation

Hi Group,
I want to maintain the relation ship between cash discount condition type and payment term. I dont want to use SKTO or SKTV because those are applicable for all the material that are there in the sale order.
My cash discount requirement are like this.
ZCD1- codition type. percentage calculation. value given 2% for material X.
but this condition should become active only when the payment is made in & days.
if i use skto the payment that i define in payment term will automatically apply but it will be for all the material in that sale order that i dont want to do.
Please calrify how to map this.

U can use SKTO with requirement as 9
A company sells many products. Some of the products qualify for a cash discount and others do not.Within the material master, the user indicates which materials are relevant for a cash discount.Within the company code, cash discounts are calculated after tax. The user configures the cash discount condition type (SAP delivered condition type SKTO) after the tax calculation in the pricing procedure and assigns pricing requirement '9' to avoid the access for materials that are not relevant for the discount.

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    If you want it to appear on the customer statement it will have to be a customer open item.
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    Hi Peter,
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    If you want it to appear on the customer statement it will have to be a customer open item.
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    Hi there,
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    Follow the path
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    Hi Folks,
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    Hello I just checked in my system it is automatically picking even if I am not taking the discount....check the payment terms....
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    Hello Gurus,
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    Hi Friends,
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    Edited by: Shefford William on Jan 28, 2008 11:36 PM

    Dear All
    i am also having the same problem. The example is
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    Credit  W/H Tax deduction @ 3.5% = $ 3,325  ( 3.5% of 95,000 the Inv Value - Cash Discount that is $ 115,000 - $20,000)
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    Can any one help me in this regard. I really have been stucked in this problem for many days
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