Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Commission Agent Settings

Hi,

As for my Business i need to configure the Commission Agent (Broker) its a textile Industry. In this there is not standard for each customer can have more 2 and also maximum percentage is 2% (Total Percentage) this percentage will be divided into based on the situation for example one sales order contains 4 brokers here 2 % divided into 1%,03%,02%,0.5% there is no fixed percentage but total % is fixed ie 2%

If My Broker has a vendor i assigned Partner Function Vedor to Customer Partner Functions

1.I created Condition Type V/06 (ZCOM )

2. XK01, I Created those brokers as vendors.

3. In V/07, i maintained access sequence with the combination of Customer / Vendor

4. In V/08, assign those condition types after tax condition type.

5. In VK11, i maintained the required percentage.

Coming to the Payment how Company will settlement the payment because every 3 months they will pay the commission amount to the broker

AND also we have to think about the one point " Some times Customer return the goods that time the commission amount will be reduced bcoz customer has returned the goods"

How we r going to adjuct the Commission amount in the System and also how to settle

can any one guide me

Tags:
Not what you were looking for? View more on this topic or Ask a question