Copmany sell goods to customer. there is agent in sale who take 2% of commission after customer paid amount against invoice .
How to map this scenario:
I have created the commission agent as one of the partner function of customer . maintain condition type zcmn in pricing procedure also. i have marked it as accrual in v/06 of zcmn.
but do not know the effects of it. i want to know the whole mapping from sales order to payment to that commission agent
regards,
Kabir Shelke