FB70 how to modify the Reference field

[Former Member]

Dear experts,

In FB70 Customer Invoice entry, If I want to put several Invoice reference in the Reference field for tracking of Agents Commission, Is any report generation possible for Sales Commission

Thanks

Mdas

[sanilbhandari]

Hi

Your requirement is not very clear. But if you want to enhance the screen, you can look at the following option:

You can activate the BTE 1030 in FIBF. Also try enhancement F180A001

Regards

Sanil Bhandari

[Former Member]

hi

How to track the sales agents commission , if there is any way to put any reference in the Reference field when we are posting FB70.

Please suggest.

mdas1810

[chandrasekharbadeti_chand]

Hi,

You mean after posting of invoice or at the time of invoice.

If at the time of invoice create one gl acct and post to that acct.

if after post the invoice better go for development.

Best Regards,

Chandra

[sanilbhandari]

Hi

Sales Agent Comission can be better tracked using a std SAP functionality called rebates. Here in you can accrue Rebates with every billing document. For eg, you need to give a comission to sales agent, if the sales reach USD 100 in a month, that can be set up through the SD Pricing procedure and the corresponding assignment in VKOA.

Refer the link

http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm

Consult your SD Colleague for further info

Regards

Sanil Bhandari

[Former Member]

Hi

Thanks for your good suggestion. SD module has already developed that pricing procedues and assigned it to VKOA.

Now the problem is suppose against One specific customer, the agent is giving 50 invoices for getteing the Rebate.

Now my question is is there any way in FI where that Agents Invoices can be tracked- when Rebates are paid, there will be no duplicacy, Where we can use this track, in FB70 or FBL5N or else

[sanilbhandari]

Hi

Have a look at the report VBO3. It may be of use to you

Regards

Sanil Bhandari