In Argentina, a seperate credit memo is posted for cash discount. Here, you maintain the necessary settings for the automatic generation of these accounting documents.
Please set up the customizing for the generation of discount documents for each issuing branch and document type as required.
For each combination of issuing branch and original document type to be paid, you have to define the issuing branch and the document type of the discount document. Furthermore, you define which posting keys should be used. If you do not enter posting keys, the posting keys '11' and '21' will be used by the system.
You can also specify how the posting date should be determined.