Dicounts based on payment terms:

Hi Guru's,
I have a scenario as below based on the 'payment terms', these dicounts are apart from other discount:
If old bills are cleared within 7 days............3%, 14 days......2%, 21 days.......1% discounts are given,
how are these can be configured, can any one help me out urgently please....
Regards,
sushil

Hi,
As I understood, this is what you want to do. You want to apply a discount automatically based on the sales order line item Payment Term.
Let's do it in this way.
the field your talking about is ZTERM in VBKD table.
This is not there in the condition allowed fields.
Go to IMG / Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define Condition Tables / Conditions: Allowed fields
Add ZTERM to there.
Now you have to create a new condition table with this.
in the same node use "Create condition tables" to create a table with that new field.
Now add that table to your Access Sequence using IMG / Sales and Distribution / Basic Functions / Pricing / Pricing Control / Define Access Sequences
Now go to VK11 & give your condition type & enter. Select the new table in the access sequence.
Give your discount combination based on the payment term there. Eg: 7 days............3%, 14 days......2%, 21 days.......1%
now try from a new sales order. Based on the LIne item Billing tab, payment term, discount will determine automatically.
Hope this helps you!
Best regards,
Anupa

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sorry Francis,
this will run:
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TABLES: faede, bsid, bsega, t052.
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PARAMETERS : bldat TYPE sy-datum DEFAULT '20060801'.
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MOVE-CORRESPONDING t052 TO faede.
MOVE: t052-ztag1 TO faede-zbd1t,
      t052-ztag2 TO faede-zbd2t,
      t052-ztag3 TO faede-zbd3t.
MOVE bldat TO faede-bldat.
faede-koart = 'D'.
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     IMPORTING
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