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