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Am have set the discount for total amount in sales.And for say i have given fixed price of 10$ discount for certain amount.
And the normal journal entry on invoicing will be to customer invoices.But i need this 10$ to a different Journal for say i have created Discount Journal..How can we do that..Can any one please help me to sort this out..
I guess, you can't assign different journals without modifying the workflow.
If you need a separate account for that, the simpliest way is to add this discount as a separate product "Discount" with negative total in SO. Then, you may configure this product's accounts and journals.
Besides, it seems that to your purposes analytic accounting would work. Have a look at this documentation page: https://www.odoo.com/documentation/user/9.0/accounting/others/analytic/usage.html
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