Discount calculation on partial payments

Hi Experts,
Is it possible to calculate discounts on partial payments?
Scnario: We have defined a payments terms Z045. It the customer pays the invoice amount immediatly he will get a discount of 3% on invoice and he will pay with in 15 days he will get a discount of 2% and he will pay with in 30 days he will get 1% discount. The net payment due is 45 days. If he failed to pay with in 30 days the interest should be calcuated from 31st day it self.
Now client requirement is if customer pays partial payment before the goods reached him he would like to give 3% discount on that. On the rest of the amount according to the payment payment terms.
What config. i need to do?
Pls reply?
Thanks in advance
Mammu.

I have an invoice for 1000. No dispute case is created till now.
I made a pyment for it for 500.
And now If I run FDM_AUTO_CREATE what is my selection criteria to select this invoice for dispute case creation.
We want to schedule a job everyday to pick up all invoices that are partial paid and we want to create cases for them.
Can it be done in FDM_SUTO_CREATE?
If it can be done then how the program knows which invoices has partial payments and how does it change the disputed amount to invoice amount minus partial payment?
I know how to do it manually by selecting both debit and credit item in FBL5N to create the case.
I also know that when case is created and if a payment is made partially it reflects the case disputed amount.
I just want to know if FDM_AUTO_CREATE can be used to to create cases on invoices that are partially paid.
If it can then how?
Thanks,

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Hi
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I have a case in which I need to calculate Exchange rate fluctuation on partial payment.
Example
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01.04.2011   1USD = 40 INR
10.04.2011   1USD = 45 INR
01.05.2011   1USD = 50 INR
31.05.2011 1USD = 55 INR
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Thanks Atif.
It mean that we have to show excess loss in our report, which is not actual.
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I have entered 100000 INR invoice for a vendor and the terms relating to cash discount are within 10 days 3% and within 20 days 2% and 30 days net amount. So I have paid 30000 INR as partial payment. Is the 3% cash discount applicable to 30000 INR? How much the remaining amount and where we can see the remaining amount?

Hi ,
Discount will not calculated for the partial payment as Per the conditions you have provided. Terms of Payment will work in 2 ways 1. direct discount and another is installment method. for Direct discount if you do Payment for full amount i.e in your case 100000 then with in 10 days then only you will get discount of 3% or if payment done in 20 days you will get 2%. but if payment is done in PARTIAL .. Dicount will not given.. as Per Standard SAP.
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it is stated that enter will be there in BSEG-REBSG..but hwen i goto that table the DMBTR value is filled...
can anyone explain below part...
FI documents would be internally numbered. So, program to generate .txt file should provide for preventing invoices from being captured for more than the payable amount. For example, if amount credited to vendor is Euro 10,000 vide FI (and invoice verification in MM) document number 330000567. If partial amount of Euro 2000 has already been paid against this invoice, system should prevent user from entering this invoice with amount of more than Euro 8000 that is still payable.
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dear i dont know much about FI but in this case of partial payment u have to search for the document in BSID and BSAD .
If it is the case of partial payment then BSID-BELNR doc u will find a field BSID-REBZG in which you will find the refrence field which is havving the BSAD-BELNR location . this is how it is mapped .
what is your ful req is not much cleared to me ,
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