Different discount

Hi All,
We give customers two discounts i.e std discount 2% and additional discount 1% for credit customer. There are also standard discount 6% and additional discount 2% for cash customer.
How to set the discount in the B1 ? will it be set in the customer master data but what about additional discount ?
I am using B1 2007A SP00 PL30.
Pls give advice. TIA
Rgd,
Steve

Hi Steve
Is the discount calculated off nett or gross. With other words the price is 100 and I give 5% which makes the price 95. Is the second discount (2% for example) calculated off the 100 or the 95? Are discounts per product or per customer?
Unfortunately if it is off the 95, the best I can suggest is to use the 5% (for example) on the row and the 2% on header level. The other alternative is to have 2 User Defined fields for Discount1 and Discount2 and with formatted searches add the nett effect into the SAP Business One discount% field.
Kind regards
Peter Juby

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