Hi TW,
A rebate recipient needs to be set up as a customer in your system, with an account group that allows being used as partner functions SP, BP and PY (otherwise you wouldn't be able to generate a settlement credit memo). So account group 0001 will allow this, but others can too (it's all based on the assigned partner determination procedure).
The rebate recipient does not need to be a partner in the underlying invoices that build up the accruals. You can sell to Sold-to A, who has Payer B, but settle the rebate to unrelated customer C. Not an unusual kick-back scenario at all!
Hope this helps,
Regards,
Dutch
| | | ---------------Original Message---------------
From: nkvaghela
Sent: Saturday, November 19, 2011 9:37 AM
Subject: Third Party Agent Commission
Dear experts,
Greetings.
I have a scenario whereby we do give commission to our third party agents. We want to built system such a way that while generating sales order itself we will be able to enter some amount manually through pricing condition or any other way which should be having a link with it's own g/l in which the amount will be accumulating and the value which was entered in sales order should not have any impact on it's original invoice pricing.
Any help would be highly appreciated.
Please advise how can we built this in SAP
Best regards,
Nitin |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Dutch
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.   _.____.__ |
