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Dec 15, 2010 at 10:43 AM

Pricing for Commission agent

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Dear Gurus,

FYI..I have already referred all the SDN threads before posting this.

I'm dealing wiht the normal commission agent commission payment.

Now i have created a commission agent as vendor master in XK01 and a Z-commission cond type assigned to pricing procedure. Also the same vendor assigned with Sold-to-party's partner function.

Account determination made with an account key in VKOA.

Now when the sales order gets created the value of the commission % is being added with the total value of the sales order. If i make the condition type statistical it will not be posted to FI entries.

How to deal this issue? Also should i use accrual account key? how to pay the commissin amt to the commission agent.

Pls suggest.

Thanks.

JJ