on 2016 Jan 20 12:12 PM
Hi All
I have a scenario for commission in our company we are giving commission to sales person on Recovery basis, if a sales person recoverd full invoice amount then the commission will be paid to sales person otherwise not paid to him. Now we are giving commission in the following manner
Sales Person A Commission Rate PKR 20/ Per ton (not percentage) on invoice quantity if invoice is paid in full.
anyone have idea how to map this commission method into SAP business one
Thank you all in Advance.
Dear Irfan,
It can be possible report on Incoming payment bill to bill adjucted.
Regd.
Chetan
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