Discount account

Hi,

I configured the Advance Price List to generate the discounted unit price on the Sales Order Line.

The functionality is working fine. The system is passing the discount line information to Account Receivable. The system is showing two lines under Revenue Class.

One with a +tive amount and another with a –tive amount to the extent of discount.

But the Revenue account CCID is same for both Revenue Lines.

Is there any possibility to get different ccid/account for Discount line?

Please advise.

Thanks

Ismail