Down Payment (partial Payment) calculating commision on Down Payment

Question

I have created a report to calculate the commission payable to a sales rep, based on cleared invoices, the invoices are created in SD or FI, doc types RV or DR.
The Sales rep is assigned to the Sold to as a personnel number in the partner function.
Based on the sales rep, all the cleared billing documents are retrieved, all the cleared FI invoices are also retrieved.
The net payment amount on the cleared invoice documents is output.
The commission rate is retrieved from the KNVV table.
For SD invoices, the commission rate is retrieved based on the sold to.
For FI invoices the commission rate is based on the account number against posting key 01, the account number is the same as the customer number in the knvv table.
I want to add this scenario:
Now when customer makes a downpayment. It is posted in the system as a doc type DZ with special GL indicator u201Cau201D, posting keys are 40,19. Using Tcode F-29.
This down payment is used to pay off SD and FI invoices, doc types, RV and DR respectively as listed in FBL5n report. The clearing is done in Tcode F-32.
This clearing can be complete amount clearing or partial amount clearing, In the case of partial amount clearing, there can be upto 5 partial clearings.
In all these cases the commission should be calculated for the cleared amount only, the cleared invoice and amount needs to be listed.
Please Suggest???

Answer 1

hi Clinton,
Please note that when there is <b>Balance </b>of line itme showing then only u can run the F110 and u can clear the payment.
IF u want u can also cleate the Payment trough the F-58 and this is also through the Check method.
Steps in F110
Go to F111
Enter parameters (tab on the application bar)
Enter next payment run ( some other later date), company code, pament method and your GL
account (rent account)
Then click on payment medium, give variant under rffous_c
Go back and click onl dynamic selections enter your housebank details
Enter aditional log, check line items display and give your other gl account there (payable
account)
Then save, you got the message parameters have been entered...
then click on proposal.. you will get message ...then press enter
then click on payment medium ... you will get message... then press enter....
save....
Then go to SE38 give program variant rffous_c and enter remaining required fields and then
execute F8
assign the points...if need full..
Ranjit