Docs  /  Solution  /  Discount Allocation  /  Setup

 Set Up Discount Allocation

2026/10/21 • 1 min. to read

In this topic

• Activation
• Further setup and use
• Related information

First enable discount allocation in General Ledger Setup. The settings for sales and purchases are independent of each other.

Activation

Further setup and use

Next, review the account settings for discount allocation on the G/L Account Card. For the steps to post and review allocations, see Working with the App.

Related information

• Tasks, Working with the App
  Use Discount Allocation to distribute payment discounts across the VAT combinations, dimensions, and G/L accounts of the original posting. The allocation is created automatically when a payment discount is posted; no separate allocation action is required...
• Pages, General Ledger Setup
  Use this page to enable discount allocation separately for sales and purchase postings...
• Pages, G/L Account Card
  Use this page to define which G/L account is used when payment discounts are allocated for this account...