Payment Terms dependent on date range.

Hello All SAP Experts,
There is a issue what I am facing today.
User asks for a "payment untill date" which is to be printed on invoice and under that if the customer pays, the customer will will be given some 3% cash discount.
Scenario Illustrated with an example:
If the billing date is falling in between 21st (current month) to 5th (next month) like 21/01/08 the "payment untill date" should come as 15th next month (e.g.15/01/08) and under this he will be getting some 3 % cash discount.
So, If Billing Date is in 21 - 5 range:
e.g. 21/01/08 then printed should be "payment until 15.02.08 minus 3% cash discount" on billing output.
Simmillarly if If Billing Date is in 06 - 20 range:
e.g. 07/02/08 then printed should be "payment until 30.02.08 minus 3% cash discount" on billing output.
Please guide me how to do configuration or if "ABAP resource" is required what to give as "FS".
Thank You.
Best Regards,
A Srivastava

hello, friend.
you can configure this by defining your payment terms thru... IMG > SD > Master Data > Business Partners > Customers > Billing Documents > Define Terms of Payment.
once inside the specific payment term you are defining, pay attention to the 'Payment Terms'. try inputing '15' in 'Fixed Day', which means the 15th of the calendar month. put '3' in 'Percentage'.
assign this payment term to your customer master.
as for the ABAP, maybe somebody else can help you here.
regards.
Edited by: jonathan yap on Feb 21, 2008 2:12 PM

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I need a field wher to fix day of month for payment. Does it exist?
I hope you can help me.
best regards
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Dear Trigo,
Unfortunatelly the System do not manage week day it only manage dates
in specific, but there are some options that maybe helpful:-
1. Using the field FIXED DATE:
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cash discount period ends and/or the date on which the due date for
date net payment (date on which payment of an open item is due net, that
is with cash no discount deduction) is reached.
2. Could be into Default for baseline date area, not set the indicator
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3. You have the option "DAY LIMIT":
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Hi Clive,
My questions is related to ur answer..can u please explain why asked me to give add month as 1
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Payment term and Baseline date are not appear after residual clearing

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Hi Julie,
Thanks for your reply..
Here the issue is, the user using Baseline date for two specific purpose.
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Hi,
You can use Screen Variants using T.Code SHD0 . You can make certain field as display only. You can use the help of your abapers......
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Payment terms and Due date field gets emptied after residual clearing

Hi
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Thanks for the prompt reply.
I wanted to ask one more thing. Same way when i do partial clearing (not residual), is it possible to populate the invoice's due date in advance line item. One link is that my invoice reference gets populated advance line item. So i want due date (not payment term) also to get populated in advance line item.
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Payment Terms-Manual due date Input-Which field?

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Hi
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regards

Payment Terms dependent on date range.

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