Two billing for one sales order for same customer

[Former Member]

Dear All ,

I have a requirement of posting a two billings for one sales order.

One is for Sales and another is for commission...

Entry could be

Sales Entry - Db Customer

                    Cr  Sales

Commission entry could be

Db - Cusomter

Cr- Sales commission income account (P/L)

We are having third party sales scenario , In this case billing is MIRO dependent.

Once the miro is done then only billing is possible ...

Could you please advise on that ..

Regards,

Sukh

[Former Member]

Dear Sukh,

For third party scenario kindly change copy cotrol setting for order to billing (VTFA T code) for item category TAS that Billing quantity "F"  and try.

For accounting entires no need to post two invoice you can pass this entry in one invoice only. make condition type different with different account key and differet GL account.

Best Regards,

Ratish Patil

[Former Member]

Dear Ratish,

Thanks for yr reply.

I already did that but it is not serving business purpose.

Comm payment  - comes diff time than sales payment.

so ,I will post one entry customer will get hit with total amount Sales + commission

like below

Let say 10, 000 is the sales value and 500 is the commission

So , This entry will get posted

Customer Db- 10,500

Sales Cr- 10,000

Comm Income Cr- 500

But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.

So, We wont be knowing for which case we have or havnet received the payment against commission.

As , Customer account is got hit with total amount( Sales+ Comm..value).

Pls advise how to solve this.

Regards,

Sukh

[Former Member]

Dear Sukh,

In standard it won't be possible, but you can add one text line item for commision and slipt the invoices.

To split the invoice you can write one routine in the copy control.

Best Regards,

Ratish

[Lakshmipathi]

I am sure, your client would be paying the sales commission to a different vendor in which case, please search the forum with the text "Sales Commission" or Google it with the same text, so that you will find many times, this has been discussed.  Take the inputs from there and try.

G. Lakshmipathi

[siva_vasireddy2]

Hi,

you can try with Billing plan in the third party scenario