How to calculate overwrighting commission to the third party

hi,
sap gurus,
here is the scenario:
my sold to party is different
and
ship to, bill to and pyr is different.
but
the order will be on sold to - ie on third party.
and
the rest are the same ie - delivery, billing, payment is from the party to whom we have delivered, billed, and paid.
and
after the party paying the full amount then we have to
calculate over writing commission to the party ie sold to.
how to calculate that commission.
hint: we hav to think from Partner Determination Procedure perspective and requesting to find a solution for that.
this is specifically only TRANSACTION SPECIFIC.
BUT NOT PERIOD SPECIFIC.
help me on this.
regrds,
balaji.t
09990019711
and

Hi
yopu can make use of existing query in APD and update a Direct Update DSO and then a cube , then u can define your new query on the new Cube with required Keyfigure values .
Rajesh

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