Periodic discount accounting for accounts payable

Hi,
In case company is entitled for predefined vendor discount based on slabs & client wants to book the same based on invoice wise.
For example :-
1. If volume upto 100000 then 1%discount on whole amount.
2. If volume upto 200000 then 2% discount on whole amount.
How to record such senario.
Thanks & Regards,
Vishal

Hi
You may try the substitution with user exit,suppose values upto 100000 re place the payment term X which is 1% discount
if it exceeds 100000 replace the payment term Y which is 2% cash discount
This may helpfull
Thanks
Kameshwar Rao

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Thank you so much for your detailed response and link, My first question is now answered which is a temporary solution to put to all materials a "generic" account in the mean time I will try to figure out how to get the right account for each material
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[http://help.sap.com/saphelp_erp2004/helpdata/en/41/37b8e7455b11d182b40000e829fbfe/frameset.htm]
[http://help.sap.com/saphelp_erp2004/helpdata/en/96/8b334643ce11d189ee0000e81ddfac/content.htm]
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Dear Alex ,
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P.S :- Keep the discussion on for further assistance.

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Periodic discount accounting for accounts payable

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