Deliveries of goods as part of triangular deals must be listed separately in the EC sales list. You must identify these deliveries as such when you enter the line item. To do this, select the EU triangular deal field when entering the line item. This indicator causes the transaction to be identified as a triangular deal in the EC sales list.

When the incoming payment is posted, the indicator is also copied to any resulting postings for cash discount paid or residual items.