Skip to Content
avatar image
Former Member

Agents Commision.

Hi

For sales, I have to pay the amount to Broker/ Agent some amonut based on gross price.

How to do.

Ex:

Base price -


1000

commision -


20

Discount -


15

frieght------ 30

-


net value-- 1015

The commision should hit some Account key and can be paid to broker

how this can be put into account and how this can be paid to broker or agent.

regards

Ramachandra

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Nov 11, 2009 at 11:01 PM

    *Create in new condition for commission and assign in pricing procedure with formula (Routine).

    • Create custom report with order details and commission and pay on it.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 12, 2009 at 10:13 AM

    Hi

    Create condition type and assign to the Pricing procedure. In the pricing procedure assign the relevant Account key and maintain the relevant GL Account in VKOA for the Account Key combination.

    regards

    Sundar

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      HI

      here

      here how to pay to agent, it should be ref to billing/ order/ del. it is possible?

      If not how to hit g/l accounts of agent and accounts payable. and to pay him.

      what are the conf in v/08.

      regards

      ramachandra