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To provide commission from one company to other company from billing docs

Former Member
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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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Answers (1)

Answers (1)

Former Member
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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