Sales revenue is after Trade discount

[Former Member]

Hi Gurus,

I have an issue, please guide me,

my sales revenue is after trade discount. that is for example unit price is 100, trade discount is 5 (100-5=95). my client requuirement is to send 95 to sales revenue account. i dont want to show any account to this trade discount 5. i cannot give erl key to net total unless it has any condition type for that. please help me any formula or routine or how to handle this scenario.

any suggestion is highly appreciated,

thanks,

sada

[Former Member · Accepted solution]

Hi,

create a new line for total in the pricing procedure below to the trade discount. i mean give the trade disount above the total line...

So the total will not include the trade discount...

post the total line to the revenue account

reward if helps

Muthu

[Former Member · Accepted solution]

HI FRIEND, THANKS FOR YOUR REPLY,

I CAN GIVE TRADE DISCOUNT ABOVE TOTAL LINE, BUT WHERE TO GIVE ERL KEY I HAVE TO GIVE ERL KEY TO TOTAL LINE WHICH SYSTEM WILL NOT PICK WITHOUT CONDITIONTYPE REFERENCE. IT SHOWS A/C DETERMINATION ERROR. THAT MEANS WITHOUT CONDTYPE REPRESENTATION SYSTEM WILL NOT READ ACCOUNTINT KEY ERL

PLEASE THINK ON THAT.

THANKS, SADA