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​WE WANT TO PAY SALES COMMISSION FOR BROKER. HOW CAN I ADJUST THIS WITH SAP BUSINESS ONE

WE WANT TO PAY SALES COMMISSION FOR BROKER. HOW CAN I ADJUST THIS WITH SAP BUSINESS ONE

EXAMPLE . SALES AMOUNT 5000 USD COMSTOMER WILL PAY 5000 USD INCOIMNG PAYMENT AGAIST SALES INVOICE FROM TAHT PAYEMENT WE ANT TO PAY BRAOKER 2000 USD

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