on 12-30-2010 3:58 AM
Dear expart
We have two company code 1000 and 2000
I create Sales order, delivery and billing for company # 1000 to customer # XYZ, here i need to provide commission 10% for every billing to company # 2000.
In this scenario how can i configure the system that when i create billing to customer# XYZ for company # 1000 then automatically company # 2000 will get commission 10% from that billing docs .
Regards
Sohel
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Hi Sohel,
So, I never did this scenario before, it´s new for me.
One similar case that I saw was sum all of value related to "commission" in Z table and afterwards, disconnectedly the company "1000" create a "credit memo" for company 2000 with the total value of the commission.
But according your business requirement, create for each time and automatically, I think it´s not possible.
I hope it can works as a tip.
Regards
Ruy Castro
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