Is there any functionality in SD that supports the discount rebate (in amount) as follows :
Discount is given to a particular customer for a particular product in amount, not by percentage, e.g. product A, price 100$ per unit, discount 10$ per unit.
For example, when the customer place an order of 1 unit of product A, an invoice will be posted with 90$ goes to account receivable and 10$ credited to an accrual account.
Ay the end of the month, the outstanding amount in the accrual account will be settled and credited the customer.
Any suggestion would be greatly appreciated.
Thank you
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