Commision Problem

Question

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.

Answer 1

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