Commission payable to be credited to Commission Agent A/c

[Former Member]

Hi Gurus,

Clients requirement is Commission payable to be credited to Commission Agent A/c:

Currently when billing document is created

Accounting entry at the time of billing document is:

Customer A/c Dr. 1,00,000/-

Sales A/c Cr. 1,00,000/-

Commission Trade Agent A/c Dr 5000/-

Commission payable A/c Cr. 5000/-

Required entry is:

Customer A/c Dr. 1,00,000/-

Sales A/c Cr. 1,00,000/-

Commission Trade Agent A/c Dr 5000/-

ABC & Co A/c Cr. 5000/-

commission value is maintained in condition type ZCOM (accruals key YAC- G/L account assignment u2013 123001 -Commission payable and 431005 Commission Trade Agent ),

partner function in billing document header:

Z1- Commission Agent : 201604 - ABC & Co

Regards,

Rajesh

Edited by: Rajesh T on Feb 23, 2009 6:16 AM

[Former Member]

Hello Rajesh,

Did you ever solve this issue? We have exactly the same requirement and would like to know how it can be resolved.

Thanks

[Former Member]

Dear Harmind Singh,

No.

regards,

Rajesh T.