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Former Member
Mar 30, 2016 at 06:09 AM

Transfer of Discount Given from Common Profit Centre to Respective Profit Centre


There are many product segments for the client. The sales ledgers are mapped to the respective profit centers. However the discount given for all the segments are mapped to common profit center.

So when a Segment P&L statement is generated, the discount given isn't accounted for in that P&L.

The client desires the discount given a product to be mapped to the profit center related to that product rather than the common profit center.

Please advise how this can be done?