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Debt Collection Agency Commision Calculation?

Former Member

‎2013 Jul 10 4:59 AM

0 Kudos
191

Hi Experts,

We have a requirement " receiving inbound files from Collection Agency" the file showing DCA Balance,Commission,commission rate and VAT"

where will we have accounting entry for collection agents comision payment .

where will we have setting for agent commission .do, it needs to be done manually, or can we schedule this process for certain period.

Kindly Help me

Abash

2 REPLIES 2

former_member215295
Contributor

‎2013 Jul 10 7:15 PM

0 Kudos
127

Hi Shaik,

There is a cookbook for collections process on SAP market place, pretty much it answers all your questions.

thanks,

Vikram

AmlanBanerjee
Active Contributor

‎2013 Jul 11 5:01 AM

0 Kudos
127

Hi Abash,

It seems you are looking for a functionality which would calculate the commission for the outstanding balance from a file that have been referred to the Collection agency and then trying to post these commission in SAP against the Collection agency and then pay them back the amount.

The functionality that you are looking for is a Accounts payable process where a vendor raises the invoice and its paid through the normal F110 payment run in R/3.

However, I don't think its possible in IS-U through standard functionality.

Having said that you can always make enhancements to cater the requirement.But for that you have to detailed in the full requirement.

Hope it helps...

Thanks,

Amlan