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
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