We have an purchase order with discount in lines with cost articles.
When we integrate the receipt the program generate Purchase/General costs with the total amount without discounts.
Example: I have a line with 100 € and a discount of 2€.
It generate a Purchase/General Cost of 100€.
The 2€ of the discount doesn´t integrate?

Are you talking about project control module?

I'm talking about receipt and it's integration with finance.

but purchase to general cost entry always post from PCS module.

sorry, yes i don't understand your reply, but i don`t know if i'm asking is in PCS module.

Please tell me in details
1. type of item(whether purchase or manufacturing) in a line with 100 €
2. type of item (whether purchase or cost item) in a line of discount of 2€.
3. Have u made the receipt of the item of line for discount

1.- The type of item is purchase.
2.- The type of item is costs (it's the same item that first point)
3.- I made the receipt of the line with tdpur4501m300 session.

1.Same item can not be purchased and cost at the same time.
2.For booking discount in purchase order u have to create new item as cost item ( this item will not be inventorisable).

My english is not very good, and I don`t understand your question. I only have one item. It's a cost item and I want to say that I have the purchase rol in my item (table tdipu001).