Issue regarding discount and tolerance days

Frnds
i have below situatiion.
we have pmt term 1% 10 days, net 30 days, client wants to take discoutn even after the discount period expires.
let say, discount expires on 10/04, still they wan to take discoutn on 10/07 pmt run. as i know we can do it by putting 3 dasy in tolerance days field in FNZP config. and that would add 3 days in payables also.
i havenot issue in that but if i put 3 days in Tolerance days field, then it will add 3 days for all the vendor invoices.
thats wht i dont want to do for Non discounted payment term, like Net 30 days
adding 3 days in tolerance days in FBZP it iwill *** 3 days for above Net 30 days also.
wht so i need to do to not to add tolerance days in Non discounted payment term.
i know i can set up tolerance group for vendor and specify Grays days there but it is working for only Manual payments not for automatic payment.
can some one please suggest how can i exclude non discounted payment term from assing extra days?
any thoughts will be appreciated.
Thanks

Hi Matt,
Create a new payment terms and key in the this term only for this customer master data. the problem will get solved if you change the existing payment term it will affect all.
Remeber, the new term will work only on prospectve basis.
Regards
Bharat

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