Creation of GL master - Cash discount received

Creation of GL master (Use t-code FS00)
Cash discount received under other income account group


Step 1) Give the G/L account number, company code and press With Template button in order to create a new G/L account with reference to another G/L account


 Step 2) Enter the G/L we created previously (Exchange gain) and company code


Step 3) Change short and long text
Other fields are common


Step 4) Select save button  we get message below