What G/L Account for Discount in Sales Order

[former_member795146]

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

Example:

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?

[jitin_chawla]

Hi,

Check the following thread:

https://answers.sap.com/questions/5278903/how-to-post-discount-given-on-document-level-in-le.html

Kr,

Jitin

[former_member795146]

Hello, Thank you for your assistance.