Commission Agent

[Former Member]

Dear all,

I need inputs for this scenario.

Scenario:

I need to create to create a commission Agent who provides services to Head office like forwarding schedules to headoffice,collection of payments from customers of Head office in his region. Agent sends debit memos to HO for his services So head office pays commission to agent with a credit memo.

In this case how i can create commission as a vendor partner function or sold to party partner function?and how i can map this scenario in sap including settlements with agents...

Requires your valuable inputs...

Thanks & Regards,

Kartheek.N

[Former Member]

Create Commission Agent in XD01 with your own Account Group starting with Z.

Attached in the customer master of Sold to Party created in XD01 with Account Group 0001 the Commission Agent you created with your own Account Group starting with Z.

Raise a sale order through VA01 and check the partner functions. For Sold to Party the Commission Agent should appear in the Partner Functions.

Hence Commission Agent will be by default attached to the customers as partners. They will flow to the sale order partner levels.

If an order is to be delivered through the dealer, then the partners will reamin in the sale order as it is. If not they will be deleted from the sale order partner functions.

For the purpose of commission payable, we will have rebate agreements in place. Rebate Agreements work on the combination of Customer, Material and Pricing Conditions. We need to maintain 1:1 relationship and can create a rebate agreement and settle the agreememt after the end of the validity period.

We will use the customer specific rebate condition and this will get activated in the billing document and FI accrual accounts gets updated.