jpfouquet_ilem - 2006-05-17

Version 2.5.3b.

When I activate the option "post trade discount" in accounting schema window, I have the following accounting entries when I post a customer invoice :

Dr - Product revenue account - discount amount
     Cr - Product revenue account - total amount

I would like to post the discount in a separate account not the product revenue account.
In product window, I see a "trade discount granted" account, but it is not used.

Something wrong ?

Thank you for your response.