2651325 - Supplier Cash Discount Posted to Original Expense Account - Supplier Invoice with Purchase Order/Goods Receipt

You create a Supplier Invoice XYZ (XYZ represents the Supplier Invoice ID) from Purchase Order item XXX-XX (XXX-XX represents the Purchase Order Item ID) for a non-stock material acquisition after the Goods receipt has been posted.
The Supplier invoice gets cleared with a payment including a cash discount, either due to the applied payment terms or because a cash discount was maintained manually.
You notice that the Goods Receipt/ Invoice Receipt (GR/IR) Clearing run has posted the applied cash discount to the original expense account derived from the Purchase order item Product Category.
You expected the cash discount to be posted to a Difference account maintained in the Account Determination fine tune activity, section Accounts Payable.

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