Receivables - EBS (MOSC)

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To track discounts -Two rows in ra_interface_distributions_all for single row in ra_interface_lines_

edited Dec 11, 2017 10:08AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi,

Currently in our company the accounting of sales (Gross sales before discounts) do not present a fair view of our gross sales as it includes discounts as well.

Discounts should be accounted for separately (on separate revenue account) in order to enable proper follow-up and fair view of gross sales compared to discounts.

So we want that if any order has discounts in it , the discounted order line should show two separate lines for its distribution. (Navigation path for checking Distributions - Receivables Manager->Transaction->Distrbutions)

One line should show the sales account and should have the list price of the item against the amount field in distribution screen.

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