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How to configure the functionality of agent that gets
commission on the order brought for other customer?
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Answer Posted / 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
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