Can u help me understanding it :
Client implemented ECC6.0 and they wre not using the payment term functionality earlier and were booking the discount by entering the invoice at lower value at the time of MIRO.
Now they wanat to use payment term functionality and want to have the Net posting of cash discount.
Please expalin what configuration setting need to maintained to achieve it (FI-MM) and where could i c the effect of discount afetr payment run (I dont c any G/L account for discount received )