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Former Member
Jun 10, 2009 at 05:15 AM

Discount amount is not getting effected in certain leger account of A/R Inv

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Dear All,

we were using discount concept aginst Service Item in A/R Invoice, As per the Scenario Below,

S0001 Service Charges 10%(Dic) Inv.Amount bef Dis ( 10000) After dis (9000)

Hence Rs.9000 affects the Ledger Account Linked to Service Charges

Question : Where Remaining Rs 1000 (10%) Discount Amount is not affecting any Ledger

Account?

Client Want that Discount amount to get affected in certain leger account and Hence is there

any way to address the above scenario

Regards,

Sampath