Discount at the time if Payment for Segmented COA

[Former Member]

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

--

Gangadhar

[Former Member · Accepted solution]

Hi Gangadhar ,

According to me it is due to the determination done for Sales And Purchase Tab .

Where you have to Enter a Account for CASH Discount.

So at that part we can only Put Single Account, it will of any of the segments.

So no matter for which Segment you are doing the Payment , The discount will go to that account Only.

Thanks

--

Ashish

[Former Member · Accepted solution]

Hi Ashish ,

Is there any work Around ?

Thanks

[Former Member · Accepted solution]

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.

Thanka

--

Ashish Ranjan

[Former Member · Accepted solution]

ok , We will do that .

Thanks for your support .