How to track discounts given

Hello,
How can one track discounts given to customers either by G/L entries or built in SAP reports?  Upon testing this feature it looks like at invoicing the entry is all booked at the discounted totals with no entry make to a G/L discount account.
Thanks,

Hi,
Discount in sales documents have no relation with G/L discount account. That account is only for cash discount from payment term.
Therefore the best available report is by you own either use SQL query or Crystal Report.
Thanks,
Gordon

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