RBU used for A/R discount
Hi,
We currently use flex accounting to choose the RBU (header business unit) from the order detail to direct where revenue is posted. For example the order branch plant is 3503 but the RBU is 3200.
When we receive payment for the invoice and there is a discount taken they are hitting 3503. Is there a way to have them hit 3200?
We are tools/apps 9.1
Thanks
John