Settlement discount transactions


In a sales order invoice, I found there were two lines of Settlement discount (posting type) transactions, but one is positive 1000, another is negative 1000. But not sure where these transactions are from.

I can understand the “Sales order issue”, “Customer balance”, “Sales tax”, “Sales revenue” and “Sales order consumption”. I checked the sales order header, there is no settlement discount code specified.



Have you checked cash discount setup for the customer. Also, was there any pre-payment involved?


Thanks Pranav,

Where can I find the prepayment for the sales order/invoice?