FM to calculate Customer Discounts

Hello Experts,
I need a function module to calculate customer discounts. customer cash discounts that get displayed based on payment terms is what I need.
Any pointers to other threads will be much appreciated.
Thanks!
Rahul.

Try this
CALL FUNCTION 'ISU_S_DISCOUNT_PROVIDE'
EXPORTING
x_rabzus = st_discount_hdr-rabzus
x_ab = wa_discount_item-ab
x_wmode = '2'
IMPORTING
y_obj = xy_obj
EXCEPTIONS
not_found = 1
foreign_lock = 2
general_fault = 3
OTHERS = 4.
all the details of the discount are returned in type xy_obj
change the details of the discount in ie. xy_obj-edsch ie.:
loop at xy_obj-edsch assigning <fs_edsch>.
add 10 to <fs_edsch>-rabproz.
endloop.
set the control parameters and the okcode
xy_obj-contr-no_dialog = 'X'.
xy_obj-contr-db_update = 'X'.
xy_obj-contr-upd_online = 'X'.
xy_obj-auto-edscd_okcode = 'SAVE'.
call the function module to effect the changes
CALL FUNCTION 'ISU_S_DISCOUNT_CHANGE'
EXPORTING
x_rabzus = st_discount_hdr-rabzus
x_ab = wa_discount_item-ab
x_no_dialog = 'X' "!!!!
x_obj = xy_obj
IMPORTING
y_db_update = sw_db_update
EXCEPTIONS
not_found = 1
foreign_lock = 2
cancelled = 3
general_fault = 4
not_authorized = 5
OTHERS = 6.
do not forget to:
commit work.
[end abap coding]
In the pbo of screen 200 (which is called in the 'change' function module') there is a 'suppress dialog' statement, which is executed under a certain condition. So if you set all control switches correctly and do a call function with export parameter x_no_dialog set to 'X' then the changes are processed without interruption of this screen.
You have set the ucomm to 'save' and therefore the pai of screen 200 is processed correctly as well....

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Hi,
I have a requirement where in I have to develop a report to display bank balance chart with the following details in the output.They are :
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Edited by Raghavendra Kulkarni.
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