cancel
Showing results for 
Search instead for 
Did you mean: 

Commission

Former Member
0 Kudos

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..

Accepted Solutions (1)

Accepted Solutions (1)

jignesh_mehta3
Active Contributor
0 Kudos

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

Answers (1)

Answers (1)

prasanna_kumar4
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Hi Prasanna,

Which condition type should i copy for commission agent.

thanks

shri..

prasanna_kumar4
Active Contributor
0 Kudos

HI

Take PR00 , Copy Change like ZCOM

Condition Class: Discount or Surcharge

Condition Type : Percentage / Qty (based on your client requirement)

and check whether u want that condition Header level or Item level

Check & Revert

Regards,

Prasanna