Commission  Agent Payment

Dear All,
I have a scenario in which client wants to pay commission on sales. In this case commission will be paid on the basis of sale made and amount of commission from return will be deducted.
For this I give the solution to create new condition type which is static and create new partner function as agent and also create   a new report on the basis of time and agent basis which tells us the net amount payable to vendor.
At the end of the month user will run the report and get the net amount of commission. End of the month user will create a purchase order and will do MIRO. once the vendor invoice is created the same amount will settled by using APP process.
Please let me know if there is any gap or is there another way to automatic settle the commission amount. Please let me know if there is another procedure which reduce the user efforts.


Request you to search the Forum before creating new thread.
Check the follow WIki & Threads:
2. Re: Commission on Sales
Hope this helps,
Jignesh Mehta

Custom clearing agent payment issue

Dear experts Purchase  order  was created  and  the  material was  received  on   port (imports). custom clearing  agent has  cleared  the goods. now   custom   clearing  agent needs  his  charges. the  inv  from vendor with reference to PO is not re

Commission Agent Address and Bank details

Hi, I know only the conduction group (VBRP-KDKG1)( value using this how we will find the address and bank details of commission Agent Regards NausalDear Nausal, Check whether VBRP-KDKG1 = KNA1-KDKG1. then get KNA1-ADRNR field. from ADRC table u will

Report for Commission agent

When a customer is sold through a commissioning agent , that commissioning agent has been created as a vendor and assigned to customer master  as a partner function (configured partner function), which can inturn be changed at the sales order level.

Commmission to Sales Employee or Commission agent

Dear all, if i have to given commission to sales employee or comission agent then how is it possible. Also if HR is not implemented then how Sales Employee will created. Plz send some solution for the same. Thx & Regards, PMPLS REFER LINK BELOW <a

Agent commission process configuration

Dear All, I am trying to configure Agent commission process. Based on the information available on various threads and links provided in the threads, i ahve completed configuration of below steps. 1. i have configured new partner function ZA (commiss

Create commisson agent partner function

Hi, I have ascenario where in we need to have a commisson agent partner function in the sales order. The agent shall be paid a fixed quantity per UOM of the finished product. This necessarily should be copied to the delivery and billing documents. Th

Commision Agent & separate report for that.

Hi SD Gurus, My client have typical requirement. He had routed 30 of his customers through commission agent. In this scenario, he sell(dispatch) material directly to the customer & also get the payment from customer. Billing is done to the customer.

Broker Commission for Export

Hello: We have a need to pay commission to export broker based on value of sales order. Is it possible to create a shipment cost document where I accrue freight for a carrier and also accrue commission for an export broker based on sales order value?

Sales commission handling

I would like to know in general, how to handling the sales commission. For example, the salesman will get 5% commission for sales order A. In financial side, how to capture those commission expense. Is it add this commission in the invoice condition

How to do Forwarding agent settlement without activating shipment?

Hi Experts, We have below scenario Example A = Company B= Transporter C= Customer Customer places the order with the company for 100 bags of cement. For shipping the cement Company takes the service of Transporter to ship the bags to the customer . C

Rebate Agreement Statement not being sent automatically

Hi SAP experts, I am currently investigating why 3rd Party Commission Agents are not receiving Settlement Statement Details automatically. Can anybody help on where the setting can be incorrect or why the communication are not being sent. In FI trans

Sales Order - Output determination not working

Dear Friends, Greetings! I have a strange problem, Order Acknowledgement is to be emailed out automatically on meeting requirement 902 on order save. It goes out to customer (Output: ZBAC: Partner – SP: Customer copy – different layout), and commissi

Partner  VN is not picking in sales order pricing

Hi My client requirement is system has to calculate commission amount depend on the combination of sold to party and commission agent(created as vendor). I defined one condition type by adding access sequence in that access sequence i have maintained

Export Sales- Agent Commission in 2 different ways

Hi I have a business Scenario where the Agent is involved in Export sales and the commission is paid to him in two different cases. Case 1: We will supply the goods to the Export customer on behalf of Agent and Customer pays Us directly and then we w

Third party agent commission

Dear Experts, Greetings. I have a scinario whereby we do give commission to our third party agents.We want to built system such a way that while genrating sales order itself we will be able to enter some amount manually through pricing condition or a

Manage commission from agent

Hi all, I have a problem. Please see the following scenario: - The agent (A) ships goods to customers (B), but A can not issue service invoice to B. - A delegates another company (C) to issue invoice to B. - C will issue invoice to B and receive comm

Agent Commission in SD

Guru's We have the following scenarios in sd, how to handle them, can it be done through rebates or any other way. 1. Agent Commission - customer will have multiple agents and order can have multiple agents. How to work on the commission settlement i

Commission Query not picking up payment on Account linked later

Hi Experts, I created a query for a Client who need to pay Sales Commission to Sales Employees. This report must show only the Invoices that was Paid. The Query works fine, exept that it will not pick up the following Payments: When they makie a Inco

Commision Agent

please suggest me how to customise/configure commision agent in SAP.The two suitable options are to map them as contact person or Forwarding Agent. You can also create them as customers and create customer heirarchy. Craete Rebate agreement with thes