Discount Value - 0RPA_REA Not Populating Correctly in Multiprovider ZXX_XX01

Hi Gurus,
Discount Value - 0RPA_REA Not Populating Correctly in Multiprovider ZXX_XX01,
As you aware discount value (0RPA_REA) has Positive values correspond to a reduced sales value. Negative values correspond to a markup on the sales value.
Item discounts are already taken into account in the sales value. Discounts at POS transaction level (header discounts) are only taken into account at the point of processing.
  This key figure is supplied by the Data Sources 0RT_PA_TRAN_CONTROL and 0RT_PA_TRAN_TOTALS and is filled by PIPE field REDUCTIONAMOUNT.
Can some one let me know how to achieve the correct discount type from POSDM?
Thanks and Regards,
Ramesh D

Hi Ramesh,
          As Vikrant mentioned the discount values are shown against record qualifier 1101 in 2 instances in your snapshot.Please check the receipt/MON0 and compare the discount values.
Alternately pick anyother transaction which has maximum no of discounts and compare in RSA7.
You may also Import/Export this transaction and verify in any other environment(DEV/TEST) etc to see the results are matching.If not matching, then possibly,some of the config TRs may be missing in PROD.
Hope it helps.
Best Regards,
Aram.

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