Hi AJAY ,
Still my issue was not solved related to transportation and commission
1) I have defined two condition types for transportation one is 50% where customer will bear and another 50% where company bears
out of two condition types one is statistical and another one is real condition type the real condition type is assigned to an accountkey and gl account it is flowing to billing invoice where customer will pay the amount i dont have any issue related to this.but i have a issue realted to transportation when company pays the amount to the transporter . we defined it is a statisticsl..this value is flowing to copa but how this value will hit gl account when client run trail balance the transportation cost will not be seen in fi..how we can see this value in g/l accounts
Thanks,
Sravanthi