Pricing for Commission agent

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以下是在在国外论坛上发现的：

I have tried the below solution for agents commission to post directly as payable to commission agents account from SD.

 

1. Create G/L Account (reconciliation)  for Commission Payble

2. Create Customer as (Commission agent) and assign Reco Acct as Payable account in the customer master record-Company Code Tab page.

 

3. Define New customer group as Commission agents and assign to customer (Commission agent) Sales Area Data

 

4. Assign G/L Account in VKOA -with the combination of  Custome group/Account Key

 

5. Create pricing condition type as ZCOM for commission and make setting as accural

 

6.Assign ZCOM to the pricing procedure as per the calculation basis

 

7. Complete the sales CycleOrder - Invoice

8. Create credit memo request with reference to invoice and use sold to party as Commission agent

 

9. Select Commission condition and give values, the authorization can be maintain to remove the credit block

10. Process subsequent credit memo and the commission will directly posted to commission agents account

11. Can be attached to document flow

 

the accounting entries will be :

 

Commission Account(Payable) Dr

Commission agent Cr

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