how to configure that the cash discount is posted to the original expense account

[E_Marin_95]

Hello SAP Community,

I am currently working with SAP S/4HANA 2022 and I have a question regarding the configuration of Automatic Accounting for Cash discount received.

Specifically, I am trying to find the IMG activity (customizing) where I can define that cash discount is posted to the original expense account of the original invoice instead of Automatic Post account (Transaction SKE) by t code OBXU. 
I have already checked the following note oss https://me.sap.com/notes/1816316  but the sympton is totally the opposite. The note indicate the cash discount is posted to the original expense account of the accounted object and the user expect that the cash discount is posted to a separate cash discount account. I need the cash discount is posted to the original expense account of the accounted object.

If anyone has experience with this or can point me in the right direction, I would greatly appreciate your help.
Thank you in advance for your assistance.

[sanilbhandari]

Hi I would have concern in the requirement. Generally the expenses should be recognized in full as per accounting practices in most countries. However, cash discount received would be an income item and hence should be recorded to another GL Account, as per accounting practice in most countries. Thanks & Regards Sanil