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Posting Key determination

Dear All,

I have a query regarding how posting key is getting determined automatically.

Example : When raising one sales invoice along with discount to the customer, in that case A/c posting is happening as follows :

Customer A/c Dr

Discount A/c Dr

To Sales A/c Cr

How the above A/c posting (Dr / Cr ) is getting generated automatically? How it is understanding Customer and Discount are to l be debited and sales to be Credited ? I want to know the step by step configuration in IMG.

Regards

Soumitra Bhattacharjee

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