Consignment Settlement with Commission?

Dear Folks,
I would like to deduct 20% off the settlement amount when performing settlement via MRKO?
Is this possible? If not, is there any other way to achieve this?
The business scenario is such that when I sell vendor consignment goods, the vendor will give me 20% commission. I will only need to pay 80% of the amount to the vendor.
Also, can the 20% be posted to a commission account?
Best Regards
Junwen

The obvious answer is create condition type to reflect the commissions and add it to the pricing procedure with appropriate account settings.. This will allow you to enter the commission in the Consignment info-record. Then the MRKO settlement will include that too.

Similar Messages

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    Regards,
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    Jose,
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    Check the OSS note 451370
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    Other terms
    RMVKON00
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  • Consignment Settlement(MRKO) Problem

    Hi,
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  • MRKO - Consignment settlement cleaning up

    Hi all,
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    hi  chakrapani,
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  • Consignment settlement using currency USDN

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    Hi,
    Before MRKO, check following;
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    2. MB1B - Transfer stock from Consignment to Unrestricted (own stock), using 411 K
    3. MRM1 - Maintain condition record for Output type KONS i.e. Consignment
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  • Consignment Settlement - MRKO issue

    Hi All..
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    Thanks
    Balaji

    Hi,
    Double check whether you create the vendor master data at the company code level?
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    Tao

  • Consignment Settlement By MRKO

    Hi Friends,
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    Saeed Arif

    Hi
    For doing consignment settlement we have to use MRKO. What are the necessary steps to be followed while dealing with this T.Code MRKO?
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    Regards
    Anand

  • Consignment settlement process MRKO

    Hi,
    I am working on PO with consignment first time I have made OBYC setting for consignment  KON , after that i hav ecreated PO migo and MB1B from consignment stock to own stock now i want to know the steps foe consignment seettlement how to do it with MRKO, when i execute it I can see the material document with with date and amount of that document on the main screen what is the further process to settle it. and also what settings are required to be maintain in MRM1 is it necessary
    regards,
    zafar

    HI,
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    One more setting, select the SETTLE and remove DISPLAY under the procesing option tab and execute the transaction..
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    KK
    Edited by: Kishore Kumar Galla on Mar 11, 2010 12:42 PM

  • Error in viewing Accounting Documents at consignment settlement

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                                                                                                         javascript:;
    Regards,
    Sowmyesh Maniyar

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    Biju K

  • Goods issue from vendor consignment stock with freight charge

    Hi Experts,
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    Edited by: Manish Kumar on Nov 3, 2010 12:06 PM

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