Discount recording in separte account
Example 1: Replace the Accounting Segments for Negative Revenue Lines
- Assumption: All negative revenue lines on an invoice represent discounts.
Business Case:
- When booking sales orders, discounts may be provided to customers.
- Discounts can be accounted by setting Order Management (OM) System Options.
- When the sales order is interfaced, there will be a positive revenue line for the item and a negative revenue line for the discount.
- Since both lines refer to the same item, AutoAccounting will derive the same account for both lines.
- To book the discount line to a different account, we must use SLA to modify the Account Derivation Rule.
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