Agents Commision.

Hi
For sales, I have to pay the amount to Broker/ Agent some amonut based on gross price.
How to do.
Ex:
Base price -
    1000
commision -
       20
Discount -
          15
frieght------              30
net value--               1015
The commision should hit some Account key and can be paid to broker
how this can be put into account and how this can be paid to broker or agent.
regards
Ramachandra

HI
here
here how to pay to agent, it should be ref to billing/ order/ del. it is possible?
If not how to hit g/l accounts of agent and accounts payable. and to pay him.
what are the conf in v/08.
regards
ramachandra

Similar Messages

Sales agent commision in the SO

Hi,
In our system we want to configure sales agent commision in the sales order, requirement is in the saels order we want to enter the customer code for which we want to pay the commiision the commision amount we want to put manually and whenever the invocie is posted for that SO the total amount should be credited in the sold to party customer code and the commision amount separatly for the commion agent , can u give the stpe for this we have to create differett customer code or vendor code for the agent how to add that commision amount in the sales order header and that amount to be pay only aftre receiving th epayment from customer.
regards,
zafar

Hi.
I think you can create a sales / service partner (Vendor) and do mintain partner determination. also maintain a condition type with an option to feed value manually, it should be assigned to an accruals "ERU" type conditionm in Pricing procedure ( some what like Rebate processing) and further you also refer to the following link for assistance
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/105c1ac6-9d56-2d10-af9e-c747c98439d8?QuickLink=index&overridelayout=true
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 28, 2011 1:27 PM

Any Idea in Agent Commision

Hai ...
Once my order value...reaches say 10000 i should determine a commission of 5 % to my agent..could any one pls help me out.

Dear Friend,
Follow the link
http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm
Reward points if it helps
Regards
Sasikanth.Ch

Pricing Requirement

Hi all,
In our business the price (ZR00) of a material is calculated on the basis of cost + packing charges + agents commision.( Here the cost ZC00, packing charge ZP00 and agents commision ZA00 are maintained as statistical in our Pricing procedure). Here the price ZR00 of the material is passing to G/L account through account key ERL. But my client requirement is that he wants to pass the agent's commission ZA00 to a particular G/L aacount.
How can i do this?
Thanks in advance
Regards
Mathan

Dear Mathan,
> ( Here the cost ZC00, packing charge ZP00 and agents commision ZA00 are maintained as statistical in our Pricing procedure). Here the price ZR00 of the material is passing to G/L account through account key ERL. But my client requirement is that he wants to pass the agent's commission ZA00 to a particular G/L aacount.
>
-->You need to remove the Statistical check mark for commision condition type ZA00 in your pricing procedure.
-->Define & assign account key to the ZA00 condition type in your pricing procedure.
-->Do G/L account assignment through VKOA transaction for that ZA00 condition type account key.
I hope this will help you,
Regards,
Murali.

How to create 200 individual pdfs instead of 1 pdf with 200 pages? (Page breaks?)

Hi,
Is there a way to create multiple reports using SQL Reporting Services (2008 R2) using one dataset, instead of one long report.
For example, running a batch of customer statements or bills etc.
At the moment, our report runs well but creates one pdf with 200 pages, instead of 200 individual pdfs with each page being for a different customer.
I was thinking there might be a page break setting to create separate outputs but haven't been able to find anything.
Any advice appreciated
Thanks!
Lea

Hi Lea,
If we want to export the report to the multiple PDF files based on each page, I suggest you can use data-driven subscription which provides a way to use dynamic subscription data that is retrieved from an external data source at run time. For more detail
information about data-driven subscription, please refer to the following document:
http://msdn.microsoft.com/en-us/library/ms159150(v=sql.110).aspx
Besides, we can also use the SQL Server Reporting Services web services to render reports to specify folders. For more details, please see the similar thread:
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/ecef8799-a0a5-42dd-97f8-bc269a7daa87/ssrs-multiple-pdf-files-for-a-single-report-agent-commision
Hope this helps.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Pricing Configuration under Shipping and Transportation under LE..

Hi PPL,
Can u plz throw some light on ..Pricing configuration present under
(1) Transportainon (LE>Transportation>Shipment costs-->Pricing) and
(2) Shipping(LE>Shipping>BSFunc->Pricing)
in Logistics Execution.
Which is used for what??
PLZ give me a scenerio where we need to configure both the Pprocs.n where do we maintain the condition records for the 2.
Points Asssured
Advance THNX..
Cheerzz.
Subbz..

Hi Subbarao,
This pricing procedure will be related to the shipment cost calculation.
This pricing procedure used to calculate the shipment cost(Freight cost) in the shipment cost document.
Sceneraio:- When the company want supply the goods from India to the customer who is located in Japan.
To supply the goods from India to Japan he may use different mode of transportation like
From plant to Air port(near to plant)-->By road
From India air port to Japan air port near to customer-->By flight
From Japan air port to customer place -->By road.
To do all these activitiesthey may have farwarding agent
To do all these activities company need to pay some commision to the farwarding agent.
So to calculate that farwarding agent commision in the shipment cost document and to calculate all the cost incured to transpoert the goods from India to Japan all will be calculated basd on this pricing procedure.
About Second quiery
Condition records will be maintained in TK11 transaction for the shipment cost condition types.
I hope it will clear for you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 9, 2008 7:14 AM

Commision Agent

please suggest me how to customise/configure commision agent in SAP.

The two suitable options are to map them as contact person or Forwarding Agent.
You can also create them as customers and create customer heirarchy. Craete Rebate agreement with these agents as rebate recipient and settle the rebates for commission payment.
thanks,
Ashish Mohapatra

Commision agent processing

Hi,
Commiison agent processing how to include in sales processing,
like due to commision agent we will get orders, in sales order we need to maintain his details,
later do the payment to him as commision.

Dear Friend,
1.Go through this path do the partner dtermination IMG-->Sales and Distribution >Basic functions>Partner determination.
2.First you define the partener function as forwarding agent.
3.You assign that partner function to the customer account group.While assigning to the account group you can check that parner as required.
4.You put that partner function in the partner determination procedures of the sales order header or Item where you want along with SP,BP,SH and PY.
5.You assign that procedures to the respective document types.
6.You create Farwarding agent Master data in the transaction XK01 with account group 0005.
7.You assign that farwarding agent to the Customer in the Partner functions tab.
8.Maintain price condition type as commision to the agent in your pricing procedure.
9.Maintain the condition record for that.
10.Create sales order with that customer which you assigned forwarding agent,now you will be able to see the Forwarding agent in the partner funtions tab of the sales order header or item based on your assignment.
Commision also will be calculated through the condition type in the order.

Commision agent Payment.

Sir(s)
please help me in bellow issue
My client is selling few of their finish products through agents and paying commission to them. This commission calculations and payment is handled manually as of now.
We have to handle this through system by using standard cycle.
Please advise me how to implement it in SAP.
How to adjust the Commission amount in the System and also how to settle?
Can you guide me on this.
waiting for the reply.

Hi,
Please search the forum before posting.
check this link:
Re: Commission Agent Settings
you've the following options:
1) Create the commission agent as a partner and use rebates functionality.
2) Create the commission agent as a z-partner function and every transaction will have his data in the document header partner functions, later quarterly or yearly or etc..create a report to list commission agent wise report to see the sales and settle using a credit note.
Regards
RS

EXCISE AND COMMISION AGENT PROBLEM

HI GURUS,
Presently we implementing SAP R3 in 1 Textile industry, All the customization is been completed. But we are facing a problem related to excise calculation.
1.The system is showing the excise value in general Invoice (output type RD00) but it is not showing in Excise Invoice (Output Type J1IN)
2.Automatic posting is not happening after general Invoice (RD00).
3. We have scenario of commission agent. we have created a account group as Commission and Partner function CM for Commission and CI for commission receipt at header level of sales document. Also a condition type ZCMN as account key & ZCMU as accrual key. also maintained gl account for same. while creating the Sales order we assign CM as a partner function and No. of commission agent at header level . and value for condition ZCMN eg. 1%. We have also maintained seperate account assignment group 04 for Commission agent and 01 for Sundry Debetor (customer account).
After releasing for accounting the acount details appears as follows:
70 (customer No) 50000- Cr
1500233 Revenue account 50000 Dr
160064 Provision accout - 500- cr
124656 Brokarage account - 500 dr
the system is not determining the commission agent's account as it is determining for customer. Which we have already maintained in VKOA account assignment 01 for customer and 04 for commission agent as mentioned above.
Kindly go through these issues and revert back with possible suggestions at your earliest.

Hi,
Please go through the link below, hope this help.
http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm

Commision Agent & separate report for that.

Hi SD Gurus,
My client have typical requirement. He had routed 30 of his customers through commission agent. In this scenario, he sell(dispatch) material directly to the customer & also get the payment from customer. Billing is done to the customer.
1) Only thing agent will get commission on quarterly basis based on the basic value of invoicing amount.
2) Commission value is not known to the customer.
3) Agent's name & its commission do not have any reflection in customer's sales invoice.
4) 2 nos end customer of a agent served from customer's depot.
5) Client need a report to see the amount of sale & commission disbursed through SAP.
For above requirement what are the
a) Pricing requirements
b) Is there any need of separate partner?
c) How to configure above mentioned scenario?
Please revert with suitable solution.
Thanks in advance.
Regards,
Balaji

Balaji, pls search the forum...based on the answers in the forum, try in your system and if you're stuck somewhere pls post for more thelp.
Regards,
Raghu.

Sales process with commission agent

hi guys,
I am having a problem and need your solution. Pls, help me, thanks for advance.
My customer's company have a sales process with commision agent. It mean they pay the commission fee when selling some goods. In this process:
- They post a invoice to customer: (SD module)
Dr: Receivable acc
Cr: Revenue
- They receive a incoming invoice from Agent: (MM module, they buy a agency services)
Dr: sales expenditure
Cr: Payable
You know, SAP is intergration system, so Incoming invoice should go along with Sales process. It mean SAP will automatically create a Purchasing order (to purchase agency service) when sales man input a Goods on SO (with specific Item Category).
It seem like to third-party process. But the problem is: when u input material A in SO, SAP will use "Transfer Requirement" to create a PO for material A (Third-party process). But in sales process with commission agent , how to SAP craeate a PO for service B (agency service) , when u input material A in SO ??? Can we do configuration for this???
Tell me if u have other approach, this key-factors are: Incoming invoice from Agency should go along with Sales process.
Thank you!!!

Refer following SDN thread, by that you will be able to get overview on best practices about Third Party Sales & necessary configuration you need to follow for statistical GR:
- Third party direct shipment (II)
Further maintain Billing Relevance for Item Category as G - Order-related billing of the delivery quantity.
Regards
JP

Delcredre Agent

Hi
Delcredre Agent (DCA) is responsible for debts due by the customer. He makes payment on behalf of the customer on the third day from billing date to customer . The fund of the Del credre is retained till the time the customer pays the amount to company.
The Delcredre agent is exclusively linked to one or many customer for a specific period. This process is a formal process and agreements are entered into for the same. At any given time one customer can have only one Delcredre Agent. One Delcredre Agent may have number of customers attached to it.
On a pre determined day (at present 3rd day from billing date) after the despatch and invoicing have taken place, Company deposits the delcredre cheques for payment. The same is reflected in the Delcredre Agents account. The payment is linked to individual invoices of the customers. The customers ledger is NOT updated at this stage.
When the customer pays the money, the payment made by the Delcredre Agent is refunded back to him along with interest and commision for each invoice.
Any clues how to set up this in SAP?
thanks in advance
Aruna

Hi
You can use the Partner function "Financer" for this, and make necessary settings for payment terms etc.
Link this partner function in partner procedure, under the Billing header option.
refer t-code VOPA.
regards,

Agent's Commission calculation in pricing procedure only for NEW Saleorders

Hi Guys,
In a pricing procedure, .the base for agent commission was calculated on cost + markup price and freight and this base for commision + commision + insurance gave the base price.But now client wants to calculate commision from cost + mark up + freight + insurance + packing charges
So, the steps are changed in pricing and it is working perfectly. While checking the billing documents and open orders, it is showing new pricing procdure.
The pricing procedure should take its effect from now only and not for old billing documents I mean the open orders, open deliveries and open items.
I understand that in open sales orders, if update button is pressed on condition tab and carry out new pricing only changes will occur. Otherwise it will NOT happen
If I goto VF02 and take a billing documen, it is having the new pricing procedure
I didnot maintain new condition types. Only the steps were changed.
Please help me in this regard by suggesting a suitable solution.
Regards,
Anbu

Thanks a lot for your suggestion. i had already made the changes in the existing procedure and given them.... then only we realized the problem....they created around 15 billing documents that day and all showed the changed pricing procedure( these were open orders). but my client doesn't want to revert back to the old procedure and as a solution to the change in value for the newly billed documents they have issued the debit note.... now everything is ok( except that the changed procedure is seen in the old documents too. but the values haven't changed) so client is happy this way... hope there wont be any issue regarding this in future...
Thanks a lot for your advice....

Commision Problem

Hi,
On cash sales we will give 1 % Commision to commission Agent.
I am created a forwarding agent, & assigned incomplitionLog at the sales document header, so that during every cash sales transaction user will enter the respective Agent in the partner fuctions of the sales Document.
Now client want this commision amount want to be posted auto to the vendor credit account with out effecting the Customers Debit account.
Ex- Customer total Invoice value 1000 RS
Commision 1% 10 RS
The below ten Rs should Post to vendor account.
Thanks
Veera.

Hi Veera,
Take help of FI people to create seperate G/L account for the Vendor commision.
After defining the G/L account You do account determination settings to that G/L account.
Define seperate account key ,then post the commision through this account key to that vedor commision G/L account.
When you want settle amount to the vendor FI people will pay the commision based on this G/L account balance.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jun 27, 2008 12:56 PM

Agents Commision.

Similar Messages

Maybe you are looking for