We have a requirement to be able to calculate and pay a commission payment to an intercompany for the proserv transactions billed for a given client.
So let's say for a given customer I need to pay 10% of everything I bill against that customer to another company in my group. This basically need to be reflected in the P&L of a given project so that I can see commission as a cost-of-sale.
Has anyone come across a requirement like this for S/4HC? And any ideas on how to solve it?