Hi ,

Can someone provide information on how the discount specified in the session tdsls41023000"Maintain sales order lines" get accounted for in Finance.

Thanking all in advance for a quick reply

Regds
Anushea

No separate entry is passed in finance for sales order line discounts The sales value get posted net of the discount

Thnks Jayant for the quick reply. I pretty much figured out that was the case as there is no session where we can define the ledger accounts for integration.

Regds
Anushea

Hi Anushea,

See thread 10135 (last post 27/05/03) in the Disribution Forum, regarding order invoice and finance.


Moshe Almog