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Order Management - EBS (MOSC)

Discount Amount to be taken to a seperate expense account

Apr 12, 2019 1:35AM edited May 8, 2019 5:08AM in Order Management - EBS (MOSC) 2 commentsAnswered

Dear Team,

Please let me know if we have some work around for bringing the discounted amount in the sales order to hit an expense account

Normally it will hit the credit sales account but we need to take this amount to a seperate account

Has any body done such customizations please share with me the same

Any thoughts / work arounds for this are welcome

Regards

Tagged:

EBS_OM_OrdertoCash

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