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Contract Discount Accounting Issue

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Summary:

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-Let's assume I have two items in Sales Order one First Item with Price (1000000) Second Item with Price (0) as it's considered as a free item then we do the shipping and generate an invoice for first item only as we don't want second item transfer to accounts receivable.

-Now we have an issue with Contract Discount as this account is consider as a clearing and it should be 0 at the end of the contract but due to not transfer second line in sales order with 0 Price, we have a balance in Contract Discount.

-Please note Obligation Percentage for First Item was (80%) and second item (20%)

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