8145 – new material group:

Issue Summary: [8145] Customer requested creation of new material group R0005 linked to account 52000000 for discount received, but encountered issues with displaying discount as a line item in the supplier invoice.

Resolution / Workaround: The customer was advised that in SAP Public Cloud, discounts cannot be displayed as a line item in the Purchase Order. However, they can be maintained at the PO header and distributed across items in the PO. The RPA file will include this information, and the discount condition will be added at the PO header after grouping records in the excel. Additionally, the customer was informed that it is possible to have ‘Cost center’ and ‘GL account’ in the reconcile template, but with some changes to the logic, such as removing cost center & GL account determination and relying solely on values provided in the reconcile template.