Vendor discount value from FB65 to COPA is getting updated in wrong value filed

Hi Experts,
As per the Business requirement vendor discount during the credit memo should be updated in COPA report. some times system posts the vendor discount value into VVXXX value filed as per the configuration done in PA transfer structure. some times its getting updated with another VVYYY value filed. It should update only single value filed as per the PA transfer structure.
It will be good if you can share your thoughts on the above issue.
Regards
Sambasiva

Hi Samabasiva,
Do you mean system is posting the discount value in FB65?
May I know what Accounting Entry is posting with discount for Credit Memo?
And also is there any Exit or Substitution Rules are Implemented.
Regards
Srinu

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I had a sitution as followsThe client reqt is as follows
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Why dont you can make use of the standard discount conditions which are available in the standard Pricing Procedure. What is the functionality behind creating a new G/L account for this ?
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Thank you very much for your prompt reply.
Let me try to explain. Payroll deducts amounts from employees, ex. housing, garnishee's etc. Those deducted amounts are send to FI to the relevant Vendor account. AP will then pay the vendor one global amount for all the amounts deducted from the different employees.
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Can someone please explain me what account should be established "Cash discount taken" or "Cash discount lost" if the vendor discounts are tracked at gross. And which account "Cash discount taken" or "Cash discount lost" to create if the vendor discounts are tracked at net.
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Hi,
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Save
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Vendor discount value from FB65 to COPA is getting updated in wrong value filed

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