urgent ISSUE reg to commission process

[Former Member]

Hi Lakshmipathi/ Rajesh,

our client has the commission process to agent for that we have created partner function as agent and maitained condition type in pricing so commission is coming in the pricing

But our client requirement is that commission should not appear in invoice and that commission should go into separete G/L a/cs and when ever we want to give total commission to agent we have to get total amout .

so please help to configure the above requirement.

Thanks n reregards.....

Mohan.

[Former Member · Accepted solution]

Dear Avula,

What ever you have done is correct. Just 2 more things need to be done.

1. Make the condition type for commission as stastical. Also, it is upto you to print in invoice what ever you want. Although the condition may appear in your pricing procedure, it will definitely not be printed in the invoice unless configured for print.

2. Regarding summation pricing, the values can be made to flow into a GL account. Total outstanding can be viewed from FI end and paid off from FI end.

Hope this helps.

Regards,

Anirban

[Lakshmipathi]

Hi Avula

If you dont want the commission amount to be appeared in invoice, then goto V/08, select your pricing procedure and remove "X" in the 10th column from left. Similarly to have a seperate account for commission, you need to create a new GL Account and assign to it, so that whenever your client is willing to pay commission, they can do so.

Thanks

G. Lakshmipathi