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Friday, December 21, 2007

Accrual for sales commission from Pricing Condition

Accrual for sales commission from Pricing Condition

Question: Is it possible to accrue for bad debts, sales commission,volume rebate ie volumes achieved by cusotomer each quarter,etc.. via pricing condition, so that accruals are posted to the gl account every time a sales invoice is raised.

Regards
and thanks

Answer:
Yes, this is possible. You just need to create a condition type(s) with calcuation type = A (percentage) and include it in your customer pricing procedure as a statistical condition along with an account key. Maintain the account determination for the account key using transaction VKOA. You might want to create a seperate condition table first.

It is also possible to accrue by individual agent by having an agent code entered in the sales order additional data screen. The codes are maintained in table TVV5.

Answer:
Thanks tcl

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