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Transfer of Discount Given from Common Profit Centre to Respective Profit Centre

There are many product segments for the client. The sales ledgers are mapped to the respective profit centers. However the discount given for all the segments are mapped to common profit center.

So when a Segment P&L statement is generated, the discount given isn't accounted for in that P&L.

The client desires the discount given a product to be mapped to the profit center related to that product rather than the common profit center.

Please advise how this can be done?

Former Member
Former Member replied

Client decided to close the ticket because to do what they want:

We’d have to do a lot of remapping, creation of keys and ledgers and define allocation rules. Because of the existing configuration, doing all of this will have impacts on the price structure of product (segment) and their reporting.

So they decided not to go ahead. 

I’d like to convey my gratitude to all who took the time and effort to reply to this discussion.



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