Accounting entries for accrual conditions

[Former Member]

Hello Experts

We are planning to accrue the brokerage commision expenses. Hence we created a brokerage condition type with accruals & hitting GL account while creation of billing document. Please let me know whether we can acheive the following accounting :

DR. Broker

CR. Broker commision payable

If the above entries are not possible is ther someway to link the broker number in the accounting entries? please let me know

Thanks

J

[Former Member]

Hi,

We have Rebate discounts based upon Rebaser you can full fill you requiremnt.

We can user Accurals are ERU-Rebater accurals.

Rebate will be calculated at billing level only..

Thanks

Raja

[jpfriends079]

Hello

You can achieve this by maintaining a rebate like configuration with Broker as your partner.

Thanks & Regards

JP