Hi Experts
Can we map separate GL for header discount, instead of distribution of discount to multiple line items.
For example
Header
Gross 200
Discount 15
Net 185
Item level
Gross Net
Item 1 100 100
item 2 100 100
Total 200 200
The discount of 15 should go to one line item in accounting document instead of 2 separate line items. In other words, discount 15 to be mapped from header to GL account.