Commission for aget who referred sales

Dear Gurus.
I am working on ECC 6
Here is one typical scenario where business is refered by agent.
And sales order is created for customer. We need to calculate commission for sales amount.
we have customer as a sold to party / ship to party / bill to party / payer.
We have Agent as a partner with partner function as Agent (ZA)
we have assigned this partner (agent) in the customer master.
customer and agent both have seperate reconciliation account
In pricing, condition type ZCOM is created for commission. ZCOM will calculate commission.
My question is how to make amount in ZCOM hit reconciliation account of agent and not customer???
please guide .

Dear All,
Even I am working on a similar requirement / Business Process.
The key issues that I am facing are:
1) The condition type that I made is with Condition class A - discount & surcharge. It is altering my net value even though I had put the condition type at the end of the pricing procedure and had put relevant "from - to" for both Net value 1 & this condition type as well. If I make it statistical, then it does not alter the net value. But then how I will be able to hit the G/L account if a condition type is made statistical. Please advice ?
2) How this Agent Commission will be shown in Accounting Document as we want the customer account to show / pay the full amount i.e Net value + Taxes. And the Commission Accrual Expenses A/c to show debit and the Agent A/c to show credit.
Request you to please provide your valuable advice on this.
Thanks & Regards,
Tushar

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Hi:
Refer to the following documentation for Commission for the Sales
http://www.sap-img.com/sap-sd/steps-to-create-commission-for-agent.htm
Please let me know if you need more information.
Assign points if useful.
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Commission for aget who referred sales

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