Vendor Payment Term

Hi All,
How to configure the following Vendor Payment term?
Business requirement:
We require vendor payment term with multiple cash discount days option.  Standard SAP provides 2 discount days option, but we require more than 20 discount options within one payment term.
Following is the example of a payment term, which requires multiple discount options as shown.
Payment Date Baseline = Vendor Invoice Date
1% 10 days Net 30 days from date of invoice
0.95% 11 days Net 30 days from date of invoice
0.90% 12 days Net 30 days from date of invoice
0.85% 13 days Net 30 days from date of invoice
0.80% 14 days Net 30 days from date of invoice
0.75% 15 days Net 30 days from date of invoice
0.70% 16 days Net 30 days from date of invoice
0.65% 17 days Net 30 days from date of invoice
0.60% 18 days Net 30 days from date of invoice
0.55% 19 days Net 30 days from date of invoice
0.50% 20 days Net 30 days from date of invoice
0.45% 21 days Net 30 days from date of invoice
0.40% 22 days Net 30 days from date of invoice
0.35% 23 days Net 30 days from date of invoice
0.30% 24 days Net 30 days from date of invoice
0.25% 25 days Net 30 days from date of invoice
0.20% 26 days Net 30 days from date of invoice
0.15% 27 days Net 30 days from date of invoice
0.10% 28 days Net 30 days from date of invoice
0.05% 29 days Net 30 days from date of invoice
Net 30 days from date of invoice
Best Regards,
Siva

Hi,
This is one single payment term.
Example: Material "ABCD" - Qty 1 EA @ USD100 is ordered and received from vendor. In the PO, this payment term is mentioned. Hence the discount offered by the vendor is based on when the payment is made.
If payment is made on the 30th day from the date of invoice, it is due net. For each day prior to 30, the discount increases. Hence the earlier the payment is made the higher the discount.
If the invoice date is 01-Sep-07, the following table shows the discount based on payment date:
Discount %          Payment Date               Discount Amount
1.00       %      10     Days from Invoice date     10-Sep-07      1.00
0.95       %      11     Days from Invoice date     11-Sep-07      0.95
0.90       %      12     Days from Invoice date     12-Sep-07      0.90
0.85       %      13     Days from Invoice date     13-Sep-07      0.85
0.80       %      14     Days from Invoice date     14-Sep-07      0.80
0.75       %      15     Days from Invoice date     15-Sep-07      0.75
0.70       %      16     Days from Invoice date     16-Sep-07      0.70
0.65       %      17     Days from Invoice date     17-Sep-07      0.65
0.60       %      18     Days from Invoice date     18-Sep-07      0.60
0.55       %      19     Days from Invoice date     19-Sep-07      0.55
0.50       %      20     Days from Invoice date     20-Sep-07      0.50
0.45       %      21     Days from Invoice date     21-Sep-07      0.45
0.40       %      22     Days from Invoice date     22-Sep-07      0.40
0.35       %      23     Days from Invoice date     23-Sep-07      0.35
0.30       %      24     Days from Invoice date     24-Sep-07      0.30
0.25       %      25     Days from Invoice date     25-Sep-07      0.25
0.20       %      26     Days from Invoice date     26-Sep-07      0.20
0.15       %      27     Days from Invoice date     27-Sep-07      0.15
0.10       %      28     Days from Invoice date     28-Sep-07      0.10
0.05       %      29     Days from Invoice date     29-Sep-07      0.05
(0.00)      %      30     Days from Invoice date     30-Sep-07      (0.00)
Best Regards,
Siva

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