In Baan 4c4, If we are seeking to obtain sales discounts into Finance posting, we are having difficulty obtaining them through integrations. Parameter Invoice Analysis Accounts = "YES" and tdsls6101m000 is populated for various countries, however, no discounts are posting to Finance.

Also, Trans. type / Origin (tfgld4126m000) is setup for Sales Invoice / Order Discount. Am I missing a step somewhere?

Thanks,

Hi,
In baan 4c4 line discounts are not posted to finance, but net sales line amounts are posted instead.
As to order discounts they are posted but you have to set up the accounts in the session that has accounts per country for discounts (I'll tell u the session code later cause I dont have it by heart now).
Hope this will help,
Regards,
Pedro

Hi Pedro,

I believe that session is tdsls6101m000, however, I have set that up but discounts are not posting. Should anything else be setup?

Thanks,

Do u have invoice details set to yes in tdsls6100m000.

Hello,

Invoice Details, and Account numbers by Country in tdsls6100m000 are both set to yes.

Thanks

Hi,
Have u defined in session tfgld4126m000 integration elements for Sales/Sales Invoice/Order Discount?
...
Pedro

Hi Pedro,

Yes, I have defined Invoice / Order Discount

Hi,
That's really strange...u should look at integration errors to see if there are errors in the posting of that transaction...
If u find errors please tell me the error message, maybe I can help u with that.
Regards,
Pedro