Dear Gurus,
Currently my client utilizing a condition type "statistical mark" so that on every invoice a value is accumulated on the specified condition type and through an ABAP report all those invoice condition types is call where company can have the value of commision suppose to be pay. but its a total work around not a standard process.
What is the standard functionlity of this, to cater the business process. like "If at the time of sales order a commisionn is fix of a commision agent and system will book the provision at the time of invoice, and later onn pay through credit memo.
I think rebate agreement is not the standard functionality for the above process, as its only book the value against payer...
Please suggest how I cater the above process.
Looking for the feedback.
regards,