Calculation of Commision

[Former Member]

Hi

We are working on scenario in which we have to calculate commission for service supplying party.

Scenario is like this

we have a customer no-86 . Suppose we sells a product "A" to 86.

having price Rs.10 .

with including service charge of agent we recovers

Rs 100 in that Rs 90 is we have to pay as commissions to agent

How the the commission will post to agent account where as we have to create invoice against customer -86

THANKS IN ADVANCE 100% points will be given

[Former Member]

answered , not useful

[rahuliyer]

Sandeep,

You can use SAP's Incentive and Commission's managment tool to achieve this.

Regards

Rahul

[Former Member]

Hi,

I think we can define like dat -

Step1:

Create supplier as a Vendor and capture in the sales order and the same copy to billng.

Step2:

1. Create condition type called commission and activate this condition type as accrual.

2. Define account keys through VKOA for accruals

3. Pricing

Accounting Key

Basic Price 10 ERL

Commission 90 ERB ERU (Accrual)

Once post the document through billing, system creates liability in the system.

Run the FBL3N and find the value which you need to pay to supplier or you can develop a report to get the commission.

Rewards if it helps

Regards

Goutham