The requirement is as follows:
some orders to our client comes through agents,so when any order comes through them the client as to pay (say x amount) to the agent (commission).
now i have to configure for this requirement.
i have created a vendor(agent) kept as manual,so when ever any order comes through agent i go to customer master data add this agent as partner.
so i have taken a partner function,and did the partner determination.
even created a condition type say(zdc%).
now while creating a order the system is picking condition type(zdc%) which i kept manual.but it is deducting the commission amount from net value.
for this i kept statical in pricing procedure for this condition type.
once again when iam creating the order everything is ok.but coming to accounting document it is not posting the amount to corresponding g/l accounts.