Discount and Invoice Price Variance for Inventory Purchases

Summary:

We are using All Invoice Lines as the discount allocation method. For inventory purchases, the discount distribution defaults to the "Invoice Price Variance Account – Organization” mapping set defined in Cost Management based on the seeded variance account rule in TAB, which is also applied when we have an invoice price variance.

Could we customize the accounting rules in AP or Procurement TAB so that we use different account distribution for discount and invoice price variance on inventory purchases?

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