Hi All,
Hope you shall be in good spirits when you get this, The query is regarding an accounting entry. I have searched but not found much.
Accounts Receivable : 35000 Debit
Clearing Account : 34500
Commission Income : 500
The scenario is that we will be selling goods of other parties on the basis of a certain commission. Please note that 35000 is the total amount which shall be maintained in PR00. Now have to calculate the commission on the Basis of certain condition type so that it may not effect the net prices in sales order and pass the above entry to FI.
If i mark condition type Accrual it effects both sides of entry, if statistical no entry, and if as discount it will effect net value of the sales order.