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Former Member

Sales agent commsion missed in the sales order,which is completed.


Business missed to include sales agent commission manual condition type which enter while creation of the

Sales Order,

Now sales order finished, and accounting document also cleared.

then How to pay this commision to the sales agent,

Is it thru Credit note.

If it is thru credit note, Credit note will be creates and partners will be cusotmer in partner function.

what i think customer should not come in the picture, becuase cuttomer already paid, Need to pay only sals agent commision.

please clear the confusion.


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1 Answer

  • May 27, 2015 at 09:01 AM

    Hi M Sham,

    Why not to create an invoice (example FB10) for this one time activity being a payment. I hope you have these sales representatives with personal number in system. In reference/payment ref. you can mention the SO number and this would not impact your customer also as they have already paid. you can mention account number in the same.

    Cross check.



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