Commission Agent Payment

[nitesh_hatizar]

Dear All,

I have a scenario in which client wants to pay commission on sales. In this case commission will be paid on the basis of sale made and amount of commission from return will be deducted.

For this I give the solution to create new condition type which is static and create new partner function as agent and also create a new report on the basis of time and agent basis which tells us the net amount payable to vendor.

At the end of the month user will run the report and get the net amount of commission. End of the month user will create a purchase order and will do MIRO. once the vendor invoice is created the same amount will settled by using APP process.

Please let me know if there is any gap or is there another way to automatic settle the commission amount. Please let me know if there is another procedure which reduce the user efforts.

[Lakshmipathi]

What you had described is correct but I am not sure how you can adjust the commission in case of returns. May be in order to automate this, you can create a zee table where you can have fields like sold to party, agent code, billing reference, invoice value, commission payable, return order

So as and when a return order is created, system should validate the above table and deduct the commission amount.

G. Lakshmipathi

[nitesh_hatizar]

still waiting for right answer as link given in threat dosnt help me in this case

[jignesh_mehta3]

Hello,

Request you to search the Forum before creating new thread.

Check the follow WIki & Threads:

1. http://wiki.sdn.sap.com/wiki/display/Community/CommissiononSales%28AccountingEntryfromSales+Invoice%29

2.

Hope this helps,

Thanks,

Jignesh Mehta