About pyment terms

Hi experts,
Actually our company maintain payment term like Net due date is 30, with in 15 days 2% cash discount.
we define this payment term for this and assign it to vendor master record.
And we post one invoice on 02/02/2012 with this payment term.
Then very next day means 03/02/2012 we run the APP. But system not pick up this invoice. my question is if i want run the app with this payment term and get the discount then what are the parameters need to be selected.
Thanks & Regards,
vinod babu

Payment term should like this
OB08
Baseline date = "Document date"
Fixed days 15 discount 2%
Fixed days 30
That's it.
If you post invoice today 08.02.2012, the net due date will be 08.03.2012
Thanks

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Dear Experts,
Can anyone tell me,how to make it sure,payment terms assigned in documents are not considered in automatic payment process.Per example,If one pyment term is of 15 days due net,it will not allow us to make the payment before the due date.
I can assign payment terma immediately due net in the vendor master.This is the secondary thing.If already we have end number of documents posted with the payment term with 15 days due net,then how to go about it.Now there is an option of changing it manually one by one,which is tedious.
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From FBL1N, you can chnage the baseline date through MASS change option.
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is sad that she is not eligible.
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i was like what? no no. we have unlimited data plan since our very first smartphone - and we never changed plan and tried keep the plan when even we lost one of our phone.
then she was like
"um...but..it seems like it changed.."
SO i asked When did it changed.
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She was like " uh... I mean.. there's certain payment amount you are paying for iphone 5 currently, and this plan, there will be about $10 difference for the phone payment...and.."
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then she was like 'uh...yes - it's now free but you don't have to pay anything right now'
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Sorry to let you read this long story, sorry about temper.. but does anybody have idea on this sort of cases?

yes I knew it was too good to be true, so i was worried but their answer was don't worry it can be done, we are the authorized dealer.
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subject was edited by: Jürgen L

there is only one customizing transaction to create payment terms, no matter if they are used for customers, vendors or both (this is just a flag)
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MM does not have anything independent. Of course something can be entered as text. but this cannot be used to control anything

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