Agent commission(in %) to be defaulted at invoice header level

[Former Member]

Hi Gurus

My client is having a scenario on the above cited subject, will explain you in detail.

At invoice header level, client is asking us to default the agent commission (in%) for the respective sold to party and agent, as we all knew that in SAP STD for any header condition we can not maintain the condition records, for item level also we can maintain for sold to party only.

Please suggest me if there is any work around.

Thanks in advance

1. A.Anil

[Former Member]

Hi Anil,

In Condition Type creation, Did you try to use Header Condition Functionality?

Sure point is that you will have to maintain Condition Record manually at Header level in Billing Document / Sales Order Document.

Now as this is manual input you will have to check the combinations manually.

Regards,

Mahendra Jani.