on 2011 Mar 08 5:05 AM
Hi gurus,
my client gets some order through agents,at the month end depending on the business provided by the agent he pays them the commission,i have searched the forum not able to get solution.please provide me solution.
Hi,
1. Simple Procedure
simply create one partner function as SALES Commission Agent
Add condition type in pricing procedure as sales commission
In account determination assign G/L accounts and provision account
When creating order assign partner function - Sales commission agent & percentage/ammount of commission
At month end from provision account catch amount and manually pay to commission agent(commission agent is our vendor)
Also here you need to develop report from order base
Commission agent, amount to pay,which order
2. Simple procedure but need good ABAPer to Develop this
http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm
Kapil
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Try thru customer rebate processing T/code : VOB1
But your pricing procedure should have the rebate condition type
Your sales organization should activated for rebate
Your Customer should enabled for rebate
Billing type should enabled for rebate
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