In order to include line items related with discounts, surcharges, rebates and other expenses into the XML report, the posting accounts must be identified through the following transaction
Press New Entries to include all data needed. First, the company code and the G/L Account has to be set, then the TipoCessio can be selected from one of the following option from the drop-down list:
SC Sconto
PR Premio
AB Abbuono
AC Spesa accessoria
When posting on the customized account, the resulting XML will have a section that shows the benefit type chosen.
The customize value for this report example is:
