Advice needed on Discount Given by Vendor

Question

Need Advice......
Vendor has given a discount of 5% on Item.When we enter this transaction in SAP and save it, the Discount amount was not debited, but instead the Net Purchase amount was Debited.
For ex
Item Paint and solvents - Qty (60 Ltr) * Unit Price 160/-
Discount - 5% ie 480/---
This is what the Entry is passed by SAP B1
Paint and solvents a/c Dr ....9120.00
Input [email protected]%   a/c Dr .... 1140.00
      To Creditor a/c..............10260.00
User want is
Paint and solvents a/c Dr ....9600.00
Input [email protected]%   a/c Dr .... 1140.00
Purchase- Discount a/c Dr......480.00
      To Creditor a/c..............10260.00
can you guide what can we do, due to which discount can be mapped.

Answer 1

Sanjay,
The discounts applied in marketing documents get subtracted from the actual line total / document total and do not create a journal entry line.  The only time a discount will appear in the Journal entry is when processing Incoming / Outgoing Payment where you enter the discount % or amount against the Invoice row.
This is by design.
Suda