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Apr 20 at 03:26 AM

What G/L Account for Discount in Sales Order


I use SAP b1 in my company. I have a problem to split journal entry when i give discount in sales order to customer.


I have item with price 1,700. in sales order i give discount 41.23%, so price is 999.09

In journal entry when i create Delivery the value is 1,700. But i want journal entry value is 999.09 to customer credit and 700.91 to discount account?

Any body can help me?