Agent Commission in PP

[Former Member]

Dear Fnds,

For some Sales orders i Need to give Agent Commission ,This commission is based on the sales

document value.

Here requirement is ,Every Agent ,we r making as Vendor (XK01).

I maintained 1 condition type in PP(AG01-Agent commission).and I'll trigger when ever i requires in sales order

Lets say sales order value is 1000/-

iam giving 10% commission so its becomes 100/- and Order value is showing 1100/-

Sales order value should be 1000/- only.

This 10% should not effect the Order value,just its calculate the Percentage .....100/- and it should update in Vendor account.

Thanks in Advance

Regards

raj.

[Former Member · Accepted solution]

hi

Define that condition type same as rebate condition type and assign G/L account to it.

by doing this its will be stastical condition type, which wont be added in your net value .

I hope i have understood your req and this is your answer.

Thanks

Amol

[Former Member · Accepted solution]

Dear fnds,

Thanks for your reply...What is the Rebate condition type and What ar the FUnctionalities....

Thanks in Advance

Regards

raj.

[Former Member · Accepted solution]

hi

Go to your commission condition type , and in its configuration , tick the accrual mark in control data 2 option

and in pricing procedure assign appropriate account key and accrual key

and t code VKOA maintain g/l account for gievn accont keys

Thanks

AMol

[Former Member · Accepted solution]

Dear Fnd,

Thanks a lot....it's working .....i think it becomes like Statistical condition type

Regards

raj.

[Former Member · Accepted solution]

yea you are right , its become stastical and it wont be added in your net value

and for paying commission you can read data form g/l accout assigned.

thanks

Amol