Commision agent Payment.

[Former Member]

Sir(s)

please help me in bellow issue

My client is selling few of their finish products through agents and paying commission to them. This commission calculations and payment is handled manually as of now.

We have to handle this through system by using standard cycle.

Please advise me how to implement it in SAP.

How to adjust the Commission amount in the System and also how to settle?

Can you guide me on this.

waiting for the reply.

[Former Member]

Hi,

Please search the forum before posting.

check this link:

you've the following options:

1) Create the commission agent as a partner and use rebates functionality.

2) Create the commission agent as a z-partner function and every transaction will have his data in the document header partner functions, later quarterly or yearly or etc..create a report to list commission agent wise report to see the sales and settle using a credit note.

Regards

RS