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Re: agent cycle

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Accounting Key GL means--at the time of Commission settlement from B to A.

 

Your First post says'''Company A act as an agent for company B """""

Later posts says that''''''

 

Note: finally i was little confused here that--If  A will collect the order for B-company--so make A as a Soldto/Ship to/Payer for the billing came from company B.

 

Also you can have one more accounting key or sub total which gives the actual sales value(Price minus Discounts plus taxes/freight) to one GL--there by you can analyse the respected accumulated amounts from the GL assigned....

 

If you want to take the total sales for A customer(As one partner)--it can be very well retrieved in later times...

 

Hope this helps...

 

Phanikumar


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