I have made following points.
1. vendor invoice 5500 Eur .. Purchase value 5000 and tax amt 500.
2. Terms of payment if i pay with in 14 days i will get 3% discount.
3. Made a payment entry on same date to avail discount... paid amt 5335 - 165 was my discount.
After posting these entries i found Accounting errors.
1. My Purchasing Value not reduced.
2. Tax amount was reduce 15 EUR. with corresponding to pay term.
3. Discount received account separately with 150 EUR.
Here attached screen short of entries.. is this entry correct in real business process.
If i want both purchase amt and tax amt discounted corresponding with my payterm..
I want to show Discount 165 separately with out reducing my purchase value and tax value for this setting what i have to do.