| # Commissions Calculated by Cumulative Sales (tdcms1500m000) Use this session to display the cumulative sales for commissions. Related topics Calculating commissions and rebates Sold To B.P sold-to business partner Relation A shortened term for trade relation. Relation is a collective term for an employee or buy-from business partner that is entitled to a commission, and a sold-to business partner entitled to a rebate. Relations can be grouped in a relation team for the purpose of assigning the same agreement structure. Relation The relation type determines whether a commission or a rebate is involved, as well as how commissions or rebates are paid. Agreement Group A group of relations to which the same commission/rebate agreements are linked. Project project Item item Commission Group A set of items that is grouped and then linked to an agreement. Period A table that consists of any number of time units, for example, months or weeks. A period is used to define the time horizon during which, for example, a schedule is valid. Year A table that consists of any number of time units, for example, months or weeks. A period is used to define the time horizon during which, for example, a schedule is valid. Search Priority This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session. Search Priority This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session. Search Priority This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session. Search Priority This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session. Period The number that identifies the period. Order The order number that identifies the sales order. Pos. The number used to identify the position of the order line on the sales or purchase order. SqNo The number of the sales order delivery line. Actual Delivery Line Sequence Number The number of the sales order actual delivery line. Note This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session. Invoice Line The number of the sales order invoice line. Note This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session. Serial No. The number that identifies the commission or rebate. Quantity The item quantity that must be delivered to the business partner according to the terms on the order line. This quantity is expressed in the item's sales unit. Sales Order Amount The amount on which the commission calculation is based. Amount in Sales Order Currency The commission amount, expressed in the sales order currency. Related topics Commissions and rebates calculation examples Sales Order Currency The currency that is used on and defaulted from the sales order. Amount in Invoice Currency The commission amount, expressed in the invoice currency. Related topics Commissions and rebates calculation examples Invoice Currency The currency in which the invoice amount is expressed. Default value The invoice currency is defaulted from the relation. Amount in Home Currencies The commission amount, expressed in the home currency. Related topics Commissions and rebates calculation examples Home Currency home currency Related topics Currency systems Processed If this check box is selected, the commission is calculated for this cumulative sales line. Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Number The invoice number that was assigned when the sales order was invoiced. |