Different Line Discount on Customers with same Bill-to Acc.

Tjacobse

Hi,

i have a Group of Customers which have the same Bill-to account. I need to assign different Line discounts to the different customer.

as far as i can see the system allways just takes what ever is setup on the bill-to account.

Can anyone help on this?

/Tommy

jglathe

Hi Tommy,

what do you mean with "Line Account"? Account Receivable?

with best regards

Jens

Tjacobse

I meant line discount.

/Tommy

jglathe

Hi Tommy,

new spectacles Alright. The Customer Discount Group code is taken from Bill-To Customer, yes. You can revert it afterwards to what you require. Or you define that this is the rule how your system works and remove the code in T36. Would be a small change, could be made configurable.

with best regards

Jens