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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 .




Former Member
Former Member replied

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.



Ashish Ranjan

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