Agents Commision.

[Former Member]

Hi

For sales, I have to pay the amount to Broker/ Agent some amonut based on gross price.

How to do.

Ex:

Base price -

---

1000

commision -

---

20

Discount -

---

15

frieght------ 30

-

---

net value-- 1015

The commision should hit some Account key and can be paid to broker

how this can be put into account and how this can be paid to broker or agent.

regards

Ramachandra

[Former Member · Accepted solution]

*Create in new condition for commission and assign in pricing procedure with formula (Routine).

• Create custom report with order details and commission and pay on it.

[Former Member]

Hi

Create condition type and assign to the Pricing procedure. In the pricing procedure assign the relevant Account key and maintain the relevant GL Account in VKOA for the Account Key combination.

regards

Sundar

[Former Member]

HI

here

here how to pay to agent, it should be ref to billing/ order/ del. it is possible?

If not how to hit g/l accounts of agent and accounts payable. and to pay him.

what are the conf in v/08.

regards

ramachandra