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[sap-acct] No discount account during post incoming payment

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Posted by Tidimo
on Jul 20 at 4:03 AM
Hi expert my user as done some test to check if tax code were well done. but the result for the two different case infor two different comapany code are different, as you can see in the last one i don't have any discount account posted. In the parametrizatione the 2 company code use the same tax code and tax account:
First test on company A :
40 1xx Bank 2.062,90
40 SKT A3 7yyy Disc. to customers 20,00
40 SKT A4 7yyy Disc. to customers 20,00
15 9zzz Customer 2.105,00-
40 MWS A3 2hhh T/VAT 1,60
40 MWS A4 2hhh T/VAT 0,50

Second test on company B:
40 1xx Bank 1.455,00
40 SKT A3 7yyy Disc. to customers 3,33
40 SKT A4 7yyy Disc. to customers 41,67
15 9zzz Customer 1.500,00-

Where i shoul check to find the difference in spro?
Thanks

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