Discounts are posted in billing and accounting documents. While running payment program, this discount base is appearing again and is posting to a GL configured in FBKP (different from the GL for dicount in billing). Could you let me know a solution as currently I have to remove this discount in FI document at the time of payment run. This is happening in ECC6 being a new system migrate from old system.
I know there is no problem with F110 payment run. I don't know if there is a different behaviour of payment terms