Hi Dave and all,
I needed to have cash discount go in GL 5678 for 2 sales office xx and yy. Right all other go in GL 1234. I was informed by Dave to created Substituion in OBBH.
I tried assigning the cost center but it did not work. I believe I need to create exit as BSEG does not have sales office.
Can anyone let me know how to create a exit to put in OBBH