Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SD invoice

In SD sales invoice some expenses are directly hit sales as well as some associated expenses like commission. My problem is this sales voucher is generated on line item basis like if an invoice has 40 different articles then there will be 40 line item for sales as well as commission. We have asked our consultant to shift single amount of commission in FI rather then 40 line item . Is there any risk in this transaction because commission is included in sales conditions.

Former Member
Not what you were looking for? View more on this topic or Ask a question