ERPstuff - Oracle EBS Community

Hi,

We are trying to allocate discounts availed during payment time, to Item Cost. Cost Management has a periodic costing feature to handle allocation of Freight and Tax amounts to the Item Cost but apparently it does not have a facility for Discount allocation.

Any inputs would be greatly appreciated

Thanks,
Kiran

Hi
In addition to this i have a question .Is it right practice to include or exclude the purchase discount amount to the inventory item cost?