Commission to Dealer

[Former Member]

Hi,

How to post a Accrual to perticular Partner type( Dealer).In my case end user placed the order and dealer has to get the certain % of commission(Maintain condition type as statistical). please share your views.

[Former Member · Accepted solution]

Standard SAP cannot handle this i am sure. There are workarounds but no automated process as such. You can think of updating a custom table when you create an invoice with the Dealer name and value of the Accrual cond type.

Or you can build a report that would scan all the invoices and give you the figure of the accrual amount. Once you get the accrual amount, then a manual G/l entry has to be made to make payment to the dealer.

Alternatively, you can use Vistex which provides a comprehensive solution to manage all the commissions and automates that payment process also.

[Former Member · Accepted solution]

Thanks you. i have done some modification at billing and solved this issue.

[Former Member · Accepted solution]

Hi RK,

Please tell what have u done, in order to give comission to the dealer.

Thanks