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Discount Value Should be reduced when moving from sales order to billing doc

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Hi Everyone , 

ill try to explain the bussiness requirement with example : 

We Create Sales quoation/Order with 20% discount , the requirement is when moving to billing the systeme should take only 10% of the discount and the other 10% will be a credit memo for the customre ..

Hope it was clear 


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Have two pricing procedures for that; one for regular billing and one for credit memo.  For credit memo pricing procedure, have only that pr00 and discount condition type.  Now, maintain condition record with 10% for whatever access sequence you want. With this standard configuration, system will take care of your requirement