GL account; clearing; discounts and ERS

All,
We have a situation where the invoice is created by ERS and when it is cleared the discounts are not posted against a separate GL account. In comparison a manually entered invoice will clear and the discount is posted against a GL account that has been set up for discounts.
We want the ERS created invoice to do what the manual invoice does. What configuration or master data set up do I need to look at? The document type of the ERS invoice is different than the manually entered invoice if that makes a difference.
Many thanks for your suggestions.
Sandra

The cause of this was the document type was mis-configured.
Sandra

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vendor(10013)               10,000
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GL account; clearing; discounts and ERS

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