Commision agent processing

[Former Member]

Hi,

Commiison agent processing how to include in sales processing,

like due to commision agent we will get orders, in sales order we need to maintain his details,

later do the payment to him as commision.

[Lakshmipathi]

Dear Gundurao

Check this link

[Steps to Create Commission for Agent|http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm]

thanks

G. Lakshmipathi

[Former Member]

Dear Friend,

1.Go through this path do the partner dtermination IMG-->Sales and Distribution >Basic functions>Partner determination.

2.First you define the partener function as forwarding agent.

3.You assign that partner function to the customer account group.While assigning to the account group you can check that parner as required.

4.You put that partner function in the partner determination procedures of the sales order header or Item where you want along with SP,BP,SH and PY.

5.You assign that procedures to the respective document types.

6.You create Farwarding agent Master data in the transaction XK01 with account group 0005.

7.You assign that farwarding agent to the Customer in the Partner functions tab.

8.Maintain price condition type as commision to the agent in your pricing procedure.

9.Maintain the condition record for that.

10.Create sales order with that customer which you assigned forwarding agent,now you will be able to see the Forwarding agent in the partner funtions tab of the sales order header or item based on your assignment.

Commision also will be calculated through the condition type in the order.

[Former Member]

Thanks,

I got how to maintain commision agent,

later how we need to the payment to agent.

[Former Member]

You need to create the condition type for the same

maintaining the access feilds which feilds you require

such as the partner functions and the partners.

Maintain the condition records how much value you want to maintain as the % of the Total sales revenue.

Next post the same with sepearet posting keys in the G/L Accounts.

Then Settle the same in the G/L side with the help of the FI people.. from F-28.

Or settle with the helpof the Credit memo request.

award if helpful.

regards,

A S