How to post the discount charges (valuebased,qtybased) to seperate g/l acco

Dear all,
How to map this scenario Discount charges (value based, volume based) given by suppliers should not be inventorized but to be moved to a separate GL a/c. Please help on this scenario.
Regards
bhaskar

HI
Create condition type in M/06
Assign Condition type in pricing procedure M/08 for your (Discount charges (value based, volume based))
Create Account key
Goto SPRO > Mateials Maagement > Puchasing > Conditions > Dfine Price Determination process > Define Transaction Event Keys.
Create New
Goto T-code - OBYC double click on you Accounting Key Enter Chart of accounts then
Assign G/L Account No Save it
it will separate all Discount charges (value based, volume based)
**YPS***

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How to post the discount charges (valuebased,qtybased) to seperate g/l acco

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