Discount at the time if Payment for Segmented COA
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 .
HI Gangadhar ,
For your need , you can create Credit Memo for any Discount / Price Difference / Shortage Etc .
And then You can do the Payment by choosing Bill as well as Credit Memo.