Answer / rajat

Create Commission Agent as new Partner Function of type Vendor

Use Partner Determination to determine this partner function into Sales Order

Create the vendor to whom the commission is payable in XK01 with Account Group Commission Agent

Assign vendor master (commission agent) to this Partner Function in Sales Order (assuming agent is not known beforehand else assign in customer master to determine into order if same agent services the customer always)

Create a Z condition type in V/06 and assign it to your pricing procedure with an appropriate Accounting Key

maintain the required commission percent in VK11 for this condition type

Agent will be credited in billing doc to customer owing to account key based on VK11 % of net value

WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE

0 Answers   Accenture, Mphasis,

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What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

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what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1 Answers  

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

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what is accounting group?

14 Answers   Satyam,

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what is the difference between rush order and cash sales?

1 Answers  

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can any one give one scenario of change request

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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what is the difference between inbound and outbound delivery?

6 Answers   Wipro,

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Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

0 Answers   IBM,

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Steps of tax determination?

0 Answers  

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How variant is used in reporting?

2 Answers   HCL,

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