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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Sales invoice discount...
Microsoft Dynamics AX (Archived)

Sales invoice discount for customer

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Posted on by Community Member

Dear All,

 if i am using the sales discount based on the customers group and i have to define that ledger account in the posting profile, say, 5 groups i have and five different ledger account to trace the discount, so those accounts i mapped in item posting for customer group wise how i can map in the ""Accounts for automatics transaction" as we can choose the "customer invoice discount " type once for mapping.

account number for transaction type customer invoice discount does not exist -Error message.

Kindly advice steps to check.

Regards,

Brahma

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  • Suggested answer
    Prashant Singh Profile Picture
    Prashant Singh 8,802 on at

    Dear Brahma,

    You have done setup of accounts for automatics transaction. That will help you when you sales total discount in sales order header. if you have put discount in line I think you need to setup item ledger posting profile for sales discount.

    The discounts granted account. This account is debited with the discount amount associated with the item when the sales order is invoice posted.

    The offset to this is the accounts receivable account (also referred to as the summary account) from the posting profile associated with the sales order.

    If a discount ledger account is specified, the discount amount is debited and the summary account is debited with (Sales – discount).

    If an account is not specified then both the revenue and Accounts receivable summary account post as (Sales – discount). Posting occurs when goods are invoiced.

    Regards,

    Prashant Kumar

  • Community Member Profile Picture
    Community Member on at

    Dear Prashant,

    Thank you for your email.

    I have created 5 sales invoice discount ledger and mapped under item posting customer group wise.

    I need customer invoice discount customer group wise.

    other than item posting should i map anywhere.

    Regards,

    Brahma

  • Prashant Singh Profile Picture
    Prashant Singh 8,802 on at

    Have you tried this setup in your case. I think it will allow you to post discount customer  group wise.

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