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Former Member

Commission value to flow in COPA

Hello,

We have customer who are called agent to whom commission is paid. Now these agent are of two types Internal and External.

For both type of agent we are using a single condition type ie commission.

Now we have a requirement wherein if the agent is external agent then the commission value should not flow to COPA.

How do i fulfil this requirement as both customer are using same condition type.

Summary of Requiremnet is below.

Agent type Condition type Amout Value flow in
  COPA Internal XYZ 50 YES External XYZ 50 NO
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6 Answers

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    Former Member
    Oct 19, 2015 at 10:35 AM

    I believe the Eaist way is to define 2 seprate comdition type and one to map to COPA and another just posted to GL account . code .

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  • Oct 19, 2015 at 12:41 PM

    Hi

    Can you use separate billing type for both agent type? If yes then you can use KE4W and tick Reset box forall chars against your billing type for which you don't want to post Comm to COPA. However COPA docs will be generated but with ZERO value.

    To suppress the COPA doc completely, use Exit COPA0005.

    Rajneesh

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  • Oct 19, 2015 at 06:24 PM

    Hi Shaikh

    Where should the value flow if the agent is external? You did not tell that

    I would prefer 2 Condition Types and implement a SD Routine in the pricing procedure.. Depending on the agent - Internal or External, one of these cond types will be always inactive

    Map the 1st Cond Type to VF in COPA

    For the 2nd condition type, put a Substitution in OKC9 where in you suppress the Prof Segment and populate a default CC or any CO object of your choice

    This is the cleanest approach

    Rgds

    Ajay M

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    Former Member
    Oct 21, 2015 at 01:20 PM

    Hello All,

    Thanks for your reply. there was misunderstaing from my end. i have summarised the issue below.

    We pay commission to Agents. Agents are of two types Internal and External.
    For both type of agent we have a single condition type for commission for which the value flow to a specific value field in COPA.

    Requirement.
    We are having a report in (KE30). In this report we do not want the report to display the commission value for Internal Agent only.

    Proposed solution
    The Proposed solution is to create a table which will have the list of agent. The internl agent are 5 digit number. Now when the report is executed the system should check the customer and restrict the value of internal customer flowing to report for the commission value field.

    I am not sure if in KE30 report such enhancement or table check can be done.

    Thanks in advance for your support

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    Former Member
    Oct 26, 2015 at 06:15 AM

    Thanks Everyone for your valuable inputs

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  • Oct 26, 2015 at 12:08 PM

    Hi Shahrukh,

    You can use COPA user exit COPA0005. With help of this exist you can make "External Agent" condition type Value Zero

    Regards,

    Malay

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