on 09-27-2011 10:01 AM
Hello Experts,
I have small requirement,
System provides a method to track the agentu2019s commission. The selling price appear in SO is the sum amount of actual selling price + agentu2019s commission. When post to GL the actual selling price & the agentu2019s commission amount will be post under revenue account. And for reporting purpose (commission calculation), the system is able to segregate the agentu2019s commission from the selling price.
Plz suggest..
Thanks
Shri..
I believe you have to post the Commission from Invoice in Revenue accounts which is currrently not possible.
The currently Accountting Entry from Invoice would be like this:
Customer A/c Dr. 110
To Sales A/c Cr. 100
To Tax A/c Cr. 10
But your requirement is something like this:
Customer A/c Dr. 110
Commission Expences A/c Dr. 10
To Sales A/c Cr. 100
To Commission Payable A/c Cr. 10
To Tax A/c A/c Cr. 10
If above is the requirement, then follow the settings suggested in below thread & do the needful.
Hope this helps,
Thanks,
Jignesh Mehta
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HI
IF you are maintaining separate condition type in PP then you can develop a Z-Report based on the Invoice number , Billing Type , Condition Type and Customer number & agent Number & Amount
Regards,
Prasanna
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