FB70 how to modify the Reference field

Dear experts,
In FB70 Customer Invoice entry, If I want to put several Invoice reference in the Reference field for tracking of Agents Commission, Is any report generation possible for Sales Commission
Thanks
Mdas

Hi
Sales Agent Comission can be better tracked using a std SAP functionality called rebates. Here in you can accrue Rebates with every billing document. For eg, you need to give a comission to sales agent, if the sales reach USD 100 in a month, that can be set up through the SD Pricing procedure and the corresponding assignment in VKOA.
Refer the link
http://help.sap.com/saphelp_46c/helpdata/en/5d/363eb7583f11d2a5b70060087d1f3b/content.htm
Consult your SD Colleague for further info
Regards
Sanil Bhandari

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