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Former Member
Dec 13, 2011 at 05:55 AM

Discount issue

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In Discount configuration, have assigned discount clearing account, discount recieved account, discount paid account to their respective account determination. Have even checked the net doc type in doc type OBA7. The disc is getting calculated in invoice and getting posted to discount clearing a/c, but after making payment discount is not getting posted to discount recieved a/c. Is there any rectification? Pls do help me.

Thanks & Regards,

Manoj