Discount amount

Hi all,
To our customers we sometimes wants to give a discount in the form of an amount instead of a %.
We can use the field down at the right after Total before discount but that's not what we want to use, because..
We use the XL reporter to create sales analyses and the most reports take their data from the position (articleno's, qty,pos.totals) and not from the total document.
Think f.e. a report which shows the salesfigures per customer per article.
Also the discount amout put in this field will not be calculated back in the position totals.
Also dividing the total discount amount over the number of positions and put it in the position price after discount field is not an option.
Is there maybe another way to handle this, but not by the use of a creditnote?
Please advise.
Best regards,
Carl Verhagen

Hi all,
I've a solution for my problem.
I thought it wasn't possible when we started with SAP B1 in 2008, but now it's working (again?).
In the sales order we use the "article nr. Credit amount" which is not really at stock, but it's more a service article like "Transport".
The qty. will be -1, so the row total for this "Credit amount" article will be a negative amount. (the total document discount amount)
We can deliver this negative qty. together with the other real articles and invoice them at the end.
In the XL reports a negative amount appears for the "article no. Credit amount" and so the sales figures are o.k.
Also the "receipt" of 1 pce. of this credit amount article after booking the delivery is o.k. as it's a fake stock without a costprice.
Must be working again after a patch update after the start of SAP B1.
Best regards,
Carl Verhagen

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