on 07-30-2012 2:53 PM
Hi Gurus
My client is having a scenario on the above cited subject, will explain you in detail.
At invoice header level, client is asking us to default the agent commission (in%) for the respective sold to party and agent, as we all knew that in SAP STD for any header condition we can not maintain the condition records, for item level also we can maintain for sold to party only.
Please suggest me if there is any work around.
Thanks in advance
A.Anil
Hello Anil,
Automatic determination of Header condition will not be possible.
Alternatively you can have default Commission condition for each Item in your Invoice. For this you can maintain Condition Record for conbination of Invoice Type & Material.
Thanks,
Jignesh Mehta
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