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Former Member
Jun 30, 2009 at 04:17 PM

Set Commissions By

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In the "Set Commissions By" options I noticed SAP allowed me to mark both the Items and Business partners. I then specified a commission % on the item (10%) and the business partner (5%) and added an invoice for that customer and item. I reveiwed the JE and saw no commission entry. I expected there to either be a 10% or 5% commission entry made. Is that not how b1 works for commission calculations?