Translation of "Skontofrist" in English

For the discount payment period the invoice date is determining.

The cash discount due date has to be within the cash discount period 2.

One of the most profitable uses of cash is to pay bills within the discount period.

If the cash discount period has been exceeded, the number of days is negative.

We shall abide by an agreed discount only if the agreed time limit for that discount is observed.

In the Cash Discount Period 2, you define the number of days to determine the second cash discount due date.

In the Cash Discount Period, you define the number of days to determine the first cash discount due date.

When payments are posted within the cash discount period, the deducted gross cash discount is automatically split.

The OI amount is determined for open items whose expected payment date is outside the cash discount period.

When payment dates are determined, the cash discount variance period is included in addition to the cash discount period for credit terms with cash discount.

The cash discount deduction is calculated according to the cash discount rate 1 of the open item, even if the payment is made after the cash discount period.

If the invoice is received later than the delivery the discount deadline will be calculated from the receipt of the invoice.

For this reason, the credit terms are determined from the master files of the credit terms for which no net due period and no cash discount period are defined.

A cash discount is automatically calculated for open items which are settled within the defined cash discount period according to the credit terms.

For open items which are settled after the defined cash discount period, you can manually start the cash discount calculation, if required (Edit _ Calculate Cash Discount menu item).

In the case of partial invoices being paid but the final invoice not being paid within the discount period prevailing for this invoice, all discounts deducted by the purchaser from the payment of the partial invoices lose their validity and must be repaid to us.

The payment dates are automatically determined based on the document date/value date and the maturities defined in the credit terms, e.g., the cash discount period.

If clarifications on quality, quantity or execution are required, the discount period will only start after complete clarification of all details or subsequent delivery of the open quantities.

In addition to the cash discount period and net due period from the credit terms, days in arrears are included to determine the expected payment date.

When payments are posted within the cash discount period, the deducted net cash discount amount is automatically posted to the cash discount account defined for the tax code used.

Note: If you use this payment option, a possible cash discount is not deducted, even if the payment is made within the cash discount period.

When settling open items which are outside the cash discount period and feature cash discount deduction, you start the cash discount calculation manually.

The "Determination Base Cash Discount" taxation option of the customer's tax territory defines whether the net amount or gross amount is used for this purpose. Minor deviations of the cash discount period and the cash discount amount might be tolerated.