discount conditions in contract

[Former Member]

hi gurus

i have a requirement that my customer give a discount for his customers, how can do that it cannot be happen in REFX. any advice

[Former Member]

Hi,

Create a new condition say Discount with configured GLs in backend. The condition should have desired Calculation Formula and Unit value as desired.

The condition should have relevant Accounting symbols assigned which should Debit Discounts GL (Expense) and Credit the Customer (Recon Account)

Regards,

Sid

[rajnikant_verma]

Hi Islam,

Simply you can define a separate condition type for discount and you can map with flow type with credit attribute. You can define a separate account symbol for it and after that you can do the setting for debiting your revenue account and crediting customer account.

                    After this you are able to give discount on revenue collection

Thanks

Rajnikant Verma