Price Adjustment ledger posting

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Posted on by Laura.v.r

Hi all,

I have the following scenario at my customer: (We work with Call Center orders)

Sales price for item A is 100 €

A of customers has a price of resp -15%on this 100€. So there sales price is 85€.

Of course I could easily solve this by making a trade agreement for my price group saying their price is 85.

I was under the assumption that by not doing so, but by using the price adjustment functionality, specifying -15%. I would on my sales order still have the same result: sales price = 85. But that financially in the accounting, this was still booked like a discount, meaning 100€ in revenue and 15€ on discount ledger account.

Currently I'm not getting it to work this way.

Is my assumption wrong or am I missing some setup?

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Shafeeque P. 6,533 Moderator on at

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If you see the posting configurations for discounts (Commerce Parameters/All Discounts Form), you can assign a discount account only for non-price adjustment discounts(Simple, Mix and Match, Threshold, etc). If you want the discount to be posted, you will need to create a simple discount with an affiliation price group attached to it and then assign the affiliation to the customer(s).

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nunomaia 25 Moderator on at

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Price adjustment will be posted if price adjustment is a discount.

A Call Center Sales Order with 2 items. Both items have a  price adjustment, only the first item the adjustment is a discount.

In Sales Order you should get value discount in line.

When you invoice Sales Order, amount should be posted to discount main account.

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Laura.v.r 55 on at

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Bit unfortunate as I was hoping that price adjustment would still book on different account. Don't see to much advantage now for my customer

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Oksana Kovaliova 3,597 on at

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Hi Laura, I suggest opening a support ticket as it is a bit confusing that we can specify posting account for other discount types, but not for price adjustment.

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