Discount at the time if Payment for Segmented COA

Dear Experts ,
In my system , we are using the segmented COA in Indian Localization.
So at the Payment , when we provide the Cash Discount at the ROW Level after selecting the Bills.
The System Passes the JE with Same Account for Discount in Both the Segment Entry .
Need to separate the Discount Account as per the segments.
Please suggest .
Thanks
Gangadhar

Hi Gangadhar ,
According to me it is due to the determination done for Sales And Purchase Tab .
Where you have to Enter a Account for CASH Discount.
So at that part we can only Put Single Account, it will of any of the segments.
So no matter for which Segment you are doing the Payment , The discount will go to that account Only.
Thanks
Ashish

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Discount at the time if Payment for Segmented COA

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