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Former Member
Jun 03, 2011 at 12:44 PM

Discount at the time if Payment for Segmented COA

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Dear Experts ,

In my system , we are using the segmented COA in Indian Localization.

So at the Payment , when we provide the Cash Discount at the ROW Level after selecting the Bills.

The System Passes the JE with Same Account for Discount in Both the Segment Entry .

Need to separate the Discount Account as per the segments.

Please suggest .

Thanks

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Gangadhar