Understanding IFRS15: Episode 5 - Step 4 Allocate the TP to the PO in a Contract

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Step 4 -Allocate the Transaction Price to the Performance Obligation in a Contract

The new IFRS15: Revenue from Contracts with Customers standard sets a vast change in rules and guidelines of revenue recognition. This video aims to guide professionals on how to apply the new IFRS15 standard, set to be used from 1st January 2018 onwards.
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How discount attributed to item A 50$ ?
As the transaction price is 2000
Stand alone price are 1200+1000=2200
The discount is 200
So item A discount should be 100
Can anyone help me

Mostafakamalbalti
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Why revenue recognised is $1, 950 ($1, 041 + $909) and not equal to $2, 000

jollyforever