Can any one help me out in determining ...................
Store charges Sales commission 20% for sales space provided to vendor, and rest 80 % should be moved to vendor a/c for each article sold in POS sales in the vendor consignment scenario.
When i am selling article in POS (simluation functionality) via WPUK tcode.
Is there any condition type to charge vendor 20% commission and any acct key in POS Pricing Procedure (POS000), by which i can also determine account determination to which i can assign G/L account.
Appreciated if any one can explain me in brief...........
Thanks in advance.