hi
In SD we posted Commission to be paid to Dealer according to commission agreement in VV03. Billing document posted following entery made;
Customer dr 10,000
Commission dr 1,500
Commission payable Cr 1,500
Sales Cr 9,000
Sales tax Cr 1,000
Note: Sold to party ; Dealer
Ship to party : Consignee (Customer)
Bill to party : Consignee (Customer)
Client requirement : Suppose payable dealer commission is 1,500 but they have a policy according to that policy again system should calculate commission and accordingly issue credit memo to dealer automatically.
I am thinking about ABAP, if any standad way is there, please let me detail with process.
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