Problem in the commission value

hi
can anybody help me on the below problem:
1)
Commission Agreements in Invoices:To enable Commission Agreements (Condition Type ZCA1) values to be copied from Sales Orders into the associated Invoices and Commission Credit Note.Currently Invoices reselect valid Commission Agreements upon invoice creation, i.e. Values may have changed after Sales Order creation.
2) Commissions Agreements in Sales Orders:To enable Commission Agreements (Condition Type ZCA1) values to be changed in Quotation, i.e. override Commission Agreement, by authorised users:Option 1: Bespoke transaction.Option 2: Release Strategy.Option 3: Amend manually Manual approval and exception reporting.Note If this cannot be restricted in SAP a robust manual process must be implemented
3) Commission Credit Note Financial Posting to Sales Ledger1 - Sales invoice automatically creates a Commission Credit Note.2 - Value is posted to Suspense Account GL534900 (Automatic)3 - Value is then transferred to relevant Sales Ledger Commission account (Automatic)Step 3 often fails and may be related to dates / period end closing, there is also an issue with Customer credit notes which create commission debit notes
4) Program Modification Re-create the link between the original invoice and the commission credit noteThe creation of a Sales Invoice automatically creates a PartRebSettl.Request Order (ZB3).Bespoke table ZVCOMMLINK is updated cross referencing the:· Billing Document.· Sales Document.· Accounting Document.This table is used by ABAP Query ZAQ_FI_0042.Action 1: Identify historically data to populate bespoke table.Action 2: Update bespoke table with historical data.
please help me on the above problem.i have checked in the copy control in which they are not maintaining the item category TAN in the sales document from sales document to invoice.but i dont know how then its coming in invoice if its not maintained in the copy control.Also in the automatic creation of credit memo i have to create a link between credit memo and the invoice generated
waiting for a quick reply
regards
vikas

Hi Mano,
I dont understand where you are giving the condition maximum value in VK11. Can you please tell me the exact place where you are giving that in VK11. Because as for my knowledge we will give that at some other place. Secondly you told that your condition is working fine with quantity but not with value. Can you explain me that in detail. Anyway just check the calculation type in condition record or in condition type controls.
Just answer the above, I will tell you the solution.
Rama Rao

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