Hello All,
I have a scenario where the client has a distributor eg.1000 which has been defined as a Sold To Party which by default is also the SH,BP and PY.
The client receives the order through the dealers and depending on the amount of the total sales order in a month a service charge of 10% will be paid to the dealer at the end of the month.
All orders will be booked against the distributor and receivables will be booked against the distributor and not the dealer.
How to achieve the same ???