# The fixed  Percentage or Amount will be deducted at the time of vendor payment and posted to defined chart of accounts

**URL:** https://www.dynamicsuser.net/t/the-fixed-percentage-or-amount-will-be-deducted-at-the-time-of-vendor-payment-and-posted-to-defined-chart-of-accounts/34591
**Category:** User Forum
**Created:** [December 19, 2011, 11:27am UTC](https://www.dynamicsuser.net/t/the-fixed-percentage-or-amount-will-be-deducted-at-the-time-of-vendor-payment-and-posted-to-defined-chart-of-accounts/34591 "2011-12-19T11:27:41Z")
**Posts on this page:** 1
**Page:** 1

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### Author: ![damayanthi](https://avatars.discourse-cdn.com/v4/letter/d/6a8cbe/32.png) [@damayanthi](https://www.dynamicsuser.net/u/damayanthi)
#### Post date: [December 19, 2011, 11:27am UTC](https://www.dynamicsuser.net/t/the-fixed-percentage-or-amount-will-be-deducted-at-the-time-of-vendor-payment-and-posted-to-defined-chart-of-accounts/34591/1 "2011-12-19T11:27:41Z")

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hi all,

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Business Scenario  
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The fixed Percentage or Amount will be deducted at the time of vendor payment and posted to defined chart of accounts  
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| --- | --- |
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Changes Request  
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1. Option to be provided to the users for defining percentage or amount  
2. System should calculate the deduction amount based on the percentage input and the “Debit” Line amount  
3. Deducted amount should be posted according to the GL Mapping  
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Path  
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Accounts Payable \> Payment \> Payment Journal  
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