On time Payment - Customer Discount

Hi All,
We are generating the invoice and sending it to the customer.
Now we expect the customer to pay for it.
We have a policy in our company, like if the customer pays on time or before a cut off date then the customer is eligible for discounts.
That is, during posting of payments, the customer will be given cash discount.
How do we map this process in SAP.
Regards

Hi,
In payment terms mention the discount that you want to give and period in days within which this discount to be given.
In F-28, enter the required data like document date and posting date and system will show you the list of invoices valid till that posting date for that particular customer along with discount in % and in amount based on the payment terms that you have assigned in Sales order
Hope you understood now
regards,
Sagar

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Customer discount when posting payments

Hi All,
I would like to know how to use the customer discount when posting payments. When using F-28.What is the configuration required for that? Please advise me...
good answers r appreciated.
regards
Karnam

Hi,
Steps for Cash Discount allowed to customers:
1. Create Terms of Payments in OBB8
2. Mention your Terms of Payments in Customers Master data:
Go to FD02: Give your company code and customer a/c number and press enter
Click on company code data ---> Go to Payment Transactions.
Give your Terms of Payments here and save the data
3. Go to the TCode: OBXI
Give your Chart of Accounts and press Enter
Here give your Cash Discount Granted a/c or Cash Discount allowed GL a/c number
Note: Create Cash Discount Allowed or Granted Account with post automatically in FS00.
4. Go to F-28 to post Incoming Payments
Give necessary details and click on Process Open Items
Select the amount which you want post.
Note:
1.Discount allowed a/c gets posted automatically.
2. In OBA4, we have to Discount Rate. For ex. 10%.
3. In OBB8, while determining Terms of Payments we can give discount rate within 10% which we have mentioned in Tcode: OBA4.
Hope this helps you in detail
Regards,
Kannusamy S
Edited by: Kannusamy.S on May 29, 2009 7:39 AM

Incomeing payment with discount

Hi all,
I was doing incomeing payment with discount allowed , here payment terms and discount amt also is correct, but the system did't show in the customer and discound allowed line time , the document did't not saved, the system shows one error.
error :Rules for posting key 15 and out 200200 set incorrectly for SKFBT field
pls can anybody help me
Regards
sri

Hi sri,
T.code -OB41
There is a conflict in the field status group set for the GL Account and the posting key. For example at one place the field status is set as mandatory field and at the other it is supressed. Check the field status and ensure that both are same.
From the customer gl Master check what is the field status assigned and check the field status of the different fields. Sametime also check the field status for the posting key 50. This is in configuration. Once, this is set right there will not be any problem in posting the transactions.
Go to OB41 T. Code there double click on 50 Posting key then click on Maintain field status there you have to change all optional fields. I think your problem go off.
Regards
Surya

A cautionary tale - being a long time VZW customer in good standing gets you nowhere

Here is a cautionary tale about how being a long time VZW customer in good standing counts for nothing.
My wife and I have been VZW customers for many years. We each have upgraded phones at least two times over our initial models. Several years ago, we added a third phone to our account: nothing fancy, just a crappy Coupe flip phone. At the time, this third phone was a $10 add-on in the family plan, and was handed to my mother in law to use. After my mother in law passed away, my father in law kept the phone, and we kept up the payments for it. His health failed, and when he passed away, the phone moved to my brother in law, and we again kept up the payments on the phone ourselves.
Now in the meantime, back in 2011, my wife wanted to upgrade her phone. Either because her prior phone wasn't up for an upgrade or due to us just not paying attention, we somehow apparently "transferred" the upgrade that available for our in-laws' definitely-not-smart flip phone to my wife's phone. Now, since it was the upgrade of the $10 per-month flip phone we used to upgrade the Droid, it was the contract of the $10-per-month flip phone that got renewed into another 2-year cycle - not the Droid.
Also in the meantime, I upgraded my Samsung Rogue to a Galaxy S3. At the same time, I modified our plan to the Share Everything plan. Because of the nature of this plan, the 3rd phone, the crappy Coupe flip phone, that used to be $10 per month increased to $30 per month. When I signed my own new contract, I specifically asked at the VZW store whether it would be simple to drop the Coupe from the plan, because I was not sure how much longer our brother in law would need it. They said sure, it would not be a problem. Drop it whenever you need to, and your bill will go down $30 per month!
Now we come to the end of 2012 when my brother in law does not need this phone anymore, and in fact returned it to us. It is sitting here collecting dust. I called VZW today to remove it from our account. Can you see where this is going? Because we triggered the new contract for this phone by upgrading my wife's OTHER phone back in 2011, the Coupe is still under contract. So our choice is apparently keep paying $30 per month until June for a phone that used to only cost $10 per month and that no one is using, or pay a $150 termination fee.
I understand how this works contractually. But the big picture is that we have been good customers for many years, have been paying for 3 phones on our account for several of those years, and one of those phones is no longer being used (the usage is literally 0). But can we drop that phone from our contract now that we have been paying on it for multiple years? Nooooo. I was misled by VZW agents when I upgraded our plan to one that increased the cost of this phone from $10 per month to $30 per month that removing it would not be a problem. A cheap flip-phone phone, which is probably physically worth $5 in hardware, if that, and which itself has never been upgraded since it was purchased several years ago, cannot be removed from our account. When it's all said and done we will end up paying vastly more than the phone and its usage is actually worth because VZW "got us" with the contract shenanigans. Congratulations, Verizon Wireless, well played.
Ironically, the Droid - which gets lots of usage - is beyond its upgrade date and is no longer under contract. So I guess we could drop that phone with no problem. But we don't want to, we want to drop the cheap phone that no one uses. And we can't. As I said to the agent on the phone today who was not interested in helping a long time customer solve a problem, this is exactly why people hate cell phone companies.

I'm not *too* worried about VZW's feelings since they in effect have changed up the original contract when they forced my monthly fee for the phone to go from $10 per month to $30 per month because I upgraded a totally different phone that required a whole new calling plan, as the older plan had conveniently been phased out. (Interesting how action on one phone has an effect on totally different phones that are on a totally different contract.) Anyway, this isn't us trying to bilk VZW out of legitimate income. It's trying to do what makes sense.
Perhaps I muddied the water with all the history of the third phone. The distilled version is this: We have 3 phones on our account, two smart phones and one ancient flip phone. Only two of the three are still under contract, so there is one we are free to drop at any time. And we would indeed like to drop one phone from the account. It would be in VZWs best interest to have the phone we drop be the one they make the least amount of money from. That would be the flip phone. It is in our best interest to drop the phone that is no longer in use. That is the flip phone. Seems like a win-win situation to me!
But because of the the way contracts are structured, if we are to drop a phone, it needs to be the Droid, because that's the one now beyond the contract period. So we would drop the phone that VZW makes more money from, and that we still use. This is in the best interest of neither of us.
Yes, I'm trying to terminate early the contract we have on the flip phone. But on the other hand, we are willing to continue making monthly payments on a more expensive phone that is NOT under contract anymore. It seems like there's an easy fix: let us drop the flip phone, and heck, go ahead and put the Droid back onto contract for what would have been the duration of the flip phone contract. The inflexibility and inability to do something like this is what's irritating.
Contracts are great until there is a reason for both parties to make a change that is beneficial to everyone involved. I think that's what we have here. Contracts can be updated. Ask any professional athlete

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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....

Contact Person for One Time Account Customer?

We have set up a One Time Account Customer for use in Sales Orders, using a separate Account Group to normal customers. However when creating our sales orders, we normally put in the customer contact person in the partner tab, having created the contacts in VAP1. I have tried creating a test contact for the OTA (just something like Accounts), and it will not allow me for the Account Group OTA. How do I correct this?

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Hi Guru,
When posting incoming payment cash discount and small differences are posted as one item for each open item.
For example:
Open item    discount    Small difference
100               1               0.05
200               2               0.10
At posting SAP post
Item 1   300 (to clear the open item)
Item 2   1 (cash discount)
Item 3   2 (cash discount)
Item 4   0.05 (small difference)
Item 5   0.10 (small difference)
Is there a way that I can group ALL discount and All small difference into one item each ie
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If so, where is the setting??
Thanks
Linda

Hi,
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In some times if customer as a vendor,what can i do?

in some times if customer as a vendor,what can i do?
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Hi Kishore,
For that you select customer account number in vendor master and give vendor number in customer master vise versa
select customer in vendor document type and select vendor number in customer master vise versa.
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On time Payment - Customer Discount

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