What is the transaction code for commission from net and from the gross?

[waguih]

Hello there,

I need to know what is the transaction code to apply the commission from net value and from gross value?

[rupesh101168]

Hi waguih,

Can you explain business scenario in details hence we can help you to process further.

Regards,

Rupesh

[BijayKumarBarik]

You should have a condition type for your commission element of pricing..

Check condition record number for your PO in EKKO table and then enter that condition record number in KONV with SE16 t.code- now you can view your expected pricing elements.

Logic for calculation on commission you can find in your MM pricing procedure in t.code M/08

[waguih]

Hi Rupesh,

My business is that:

I gave some customers my goods on a consignment basis and after they sold the goods, I issue an invoice including commission so if

Goods= 100$

discount: 10%

total net value = 90$.

I need to get commission after net value (I mean 90% - Commission 5%)

so the net value after the commission is 85.5 $

so I need to know the Transaction code for this commission at this stage?

2nd scenario

Goods= 100$

discount: 10%

Commission: 5%

total net value = 85$.

so I need to know the Transaction code for this commission at this stage too?

Am I clear?