Dear friends
Any one please can help me how to setup (integrate) total sales order discount With finance module
We need to define ledger account for total sales order discount
during post integration process
it display to me in display integration transactions Log

can not define ledger account(sls:tdsls6000/tdsls070)
i fond the problem we not define ledger account for total sales order discount (how to do it ??)

Thanks you

Hi,

Ledger accounts for order discount can be defined in
tdsls6101m000 - Maintain Invoice Analysis accounts.

Moshe Almog

In the Maintain Financial Customer Groups session located in the AR folder, there is also setup for order discount within tfacr0111s000.

Regards,
Linda