Scenario 1 : Customer Commission payments for sales arising out of ref

Step 1 Create Condition contract

Tcode Wcoco

Fill business volume data

 define settlement date

Step 2 create sales order with customer 3000011

Tcode VA01
Step 3 create delivery
Tcode VL01N

Step 4 Create billing

Tcode VF01
condition record in billing

Accounting doc for billing

Step 5 Create settlement doc
Tcode WB2R_SC

here we can see bill to party is 300010 to whom we are giving rebate and we created condition contract respective
as we can see 220 rebate is payble for customer 300010 which is 10% of final billing amount 2200

Accounting doc for settlement doc

arising out of referred customers
tion contract respective to it.
 Scenario 2 : Employee Commission payments for sales arising out of r
Step 1 Create Condition contract with new customer #1000 as employee
Tcode Wcoco

Fill business volume data

 define settlement date

Step 2 create sales order with customer 3000012

Tcode VA01
Step 3 create delivery
Tcode VL01N

Step 4 Create billing

Tcode VF01
Step 5 Create settlement doc
Tcode WB2R_SC

here we can see bill to party is 1000 to whom we are giving rebate and we created condition contract respective to
as we can see 40 rebate is payble for customer 1000 which is 2% of final billing amount 2000

Accounting doc for settlement doc

sales arising out of referred customers
ndition contract respective to it.