I have a Discount condition type set up in SAP , and this is a cash discount. when ever this triggers only 1 G/L Account is gettin updated with the Discount, is there a way to update differrent G/L accounts depending on the customer to whom the discount is concerned , his G/L account should be triggered with the discount.
E.g I have customers A, B, C, D in our system only D is set up with the Discount condition type so whichever customer is given the discount , if A is given the discount then toooo only the D G/L is being given the discount.
1) Which transaction do I set up the the G/L account to be applied with discount
2) Can I apply this to more than 1 G/L account ???
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.