Our client do service for their customers. The services included items, hours, expenses (travel cost), and our client therefore use the project module. According to their service agreements, some customers are entitled to a discount in percentage on items used in the service. Sales order of type sales order are used for items.
Our client uses the setup for Discount for posting setup for Sales order.

When invoicing the system split the net amount in two transactions on the voucher, project revenue (amount before discount) and sales order discount.
However, the system only handle the project revenue as a project transaction in ledger updates (ProjTransPosting – table). The project’s result on project statements and reports is too good since the system not considers the discount.
The project statement should reflect the discount given when calculating project revenue and project margin