Hi all,
Recently I sat for certification exams due to pressure from my company.
I have good exp with commisions and how they get calculated. However, I came across a unclear ( to me atleast ) question.
like
Commions are posted to items or customer/vendor or commionscodes or commision groups.
I know commisions are calculated and applied to sales/purchase orders. and we specify credit or debit accounts for this purpose.
however, I seem that question is wrongly framed to me.
or am I wrong?.
-Padmaja
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