on 12-06-2007 10:54 AM
Hi Gurus,
Normally, we configure condition types for Price, Discounts, Taxes and Surcharge.
Can anyone suggest which condition is useful for commision, we want to reflect this in order only and will be fixed amount, a particular percentage of basic price.
regards,
vandana
Hi Vandana,
The new condition type can be mapped to HB00(Discount - value) whereas the new condition type can be named as Commission since this is also a fixed amount that will be charged from the customer with calculation type as "B - Fixed amount".
And since it generates revenue for the company the account key should be ERL.
Hope this helps.
Rgds,
Aram K.
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Your message is not clear.
1. How can you give commission on order ? What happens to orders that are not invoiced.
2. Do you want your prices to go up or down by this Commission amount or do you want it "statistical" (ie for information only) ?
3. Have you ruled out rebate agreement for this purpose ?
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hi,
discount is sales deduction and not sales revenue and the account key is ERS. HB00(fixed Discount) will work in this case.
CHAN
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Hi Vandana/CHAN,
Actually if you see the condition class for HB00 it comes under the category Discounts or surcharge.
SInce we are charging the customer commission it should be treated under the surcharge category and hence account key -ERL -Sales revenue
Since it is a new condition type it can very well be named as Commission and the account key can be ERL.
Rgds,
Aram K.
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