IMG for Sales order commission income

[Former Member]

Hi

I want to know how do I check in IMG that:

1. which billing type will post commission income to FI

2. or is commission income is subject to SO type + Item category or subject to billing document type

3. if statement 2 is true, then how do I identify which SO type will bind to which Billing document type.

Kindly advice, thank you.

[Lakshmipathi · Accepted solution]

Any amount that you want to post to FI from SD is based on Account Key in your pricing procedure. For this Account Key, you would be maintaining a G/L Account in VKOA.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi

Thanks

[Former Member]

Hi

Any one has got any idea on this Pls

Thanks