Seperate Discount GL Posting In A/R Invoice

Hi Every One
As per our Client's Requirement,a seperate discount GL posting is required in the Accounting effect of A/R Invoice of Item type. We are using discount at footer level. Please suggest some workaround as soon as possible.I am using SAP 8.81 PL 0.
Thanks & Regards
Dinesh Lade

Hi,
The discounts mentioned in row and header of the marketing document is not recorded in the Journal Entry of the document. The same is reduced bringing the net effect in the Journal Entry.
Regarding the Cash discount, the G\L Account books the amount when discount is given when payment for the Invoice is received.
Kind Regards,
Jitin
SAP Business One Forum Team

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The forum that you have posted your question in is for questions related to the SAP Business One Integration for SAP NetWeaver. Your question seems to be related to the SAP Business One application. You may get a quicker response by posting your question in the SAP Business One Discussion Forum located here ...
http://cpsn-channel.sap.com/businessoneforum
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Seperate Discount GL Posting In A/R Invoice

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