Payment entry in A/R invoice

Good morning,
I would like to know if there is a table that stores the payment terms details for a A/R Invoice. For example, if I create a A/R invoice for a total amount of $ 156.70, with a payment term that states that if the customer pays in 30 days he obtain a discount of 2% ($ 153.57) otherwise he will pay the full amount; there is a table that contains this data or I have to calculate by myself ?
Best regards
Alessio

Hi Marzorati,
OINV.GroupNum for AR Invoices. The name itself you take from the OCTG table.
Something like this maybe
SELECT T0.[DocNum], t0.groupnum, T1.[PymntGroup] FROM OINV T0 INNER JOIN OCTG T1 ON T0.GroupNum = T1.GroupNum
The calculation will be done on the Payment document automatically according to the posting dates of the Invoice and the payment.
Let me know if it helps.
Jesper

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Hello Deepak,
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END-OF-SELECTION.
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FORM CHANGE_DATA .
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FROM BSEG
WHERE BUKRS = PA_BUKRS   AND
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IF LT_BSEG-BSCHL    = '25' OR LT_BSEG-BSCHL = '26'
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WHERE BUKRS = PA_BUKRS   AND
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LOOP AT LT_BSIK.
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ENDFORM.                    " CHANGE_DATA
Thank You.

Payment entry in A/R invoice

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