Discount Allocation Detail Entry

2026/09/17 • 2 min. to read

Use this page to review how a payment discount is distributed across the original VAT combinations, dimensions, and G/L accounts.

Fields
Dltd. Cust./Vend. Leger Entry No.	Specifies the detailed customer or vendor ledger entry to which this allocation belongs.
VAT Bus. Posting Group	Shows the VAT business posting group used to identify the VAT combination for the allocation.
VAT Prod. Posting Group	Shows the VAT product posting group used to identify the VAT combination for the allocation.
Dimension Set ID	Shows the dimension set assigned to the original entry. Select the value to view its dimension values.
Global Dimension 1 Code	Shows the first global dimension derived from the dimension set and used for the allocation posting.
Global Dimension 2 Code	Shows the second global dimension derived from the dimension set and used for the allocation posting.
Share %	Shows the percentage of the original VAT base represented by this allocation. The discount amount is distributed using this percentage.
Origin Amount	Shows the original VAT base amount on which this allocation share is based.
G/L Account No.	Shows the G/L account no. selected for this discount allocation according to the account configuration.