<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms3150s000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebates Calculated by Relation (tdcms3150s000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to maintain the rebates calculated for the sales orders associated with a particular relation.</Paragraph>
		</AimSection>
		<GeneralSection><Note><SectionTitle>Note</SectionTitle>
				<List><ListItem>You can change the rebate's status. If you enter the <GUIRef href="/baanerp/td/domains/cms.cmst#ready" role="enum">Ready</GUIRef> status and the <GUIRef href="/baanerp/td/cms/tdcms0100s000#tdcms000.lnfn.r" role="field">Link with Finance</GUIRef> check box is selected in the <Link href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters</Link> session, the relation's rebates can be released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</ListItem>
					<ListItem>For rebates that are released to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef> and for which the invoice status is <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="enum">Confirmed</GUIRef>, or <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="enum">On Hold</GUIRef>, you can still update the <GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.cmam" role="formfield">Rebate Amount</GUIRef> in this session. If you update the <GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.cmam" role="formfield">Rebate Amount</GUIRef>, SSA ERP automatically changes the <GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.cmpr" role="formfield">Cmsn/Rbt Percentage</GUIRef> and <GUIRef href="/baanerp/td/cms/tdcms2150s000#tdcms050.grpc" role="formfield">Growing Percentage</GUIRef> to zero.</ListItem>
				</List>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000408" role="manual">Commissions and rebates</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000409" role="manual">To calculate commissions and rebates</Link>
			</RelTopic>
			<RelTopic><Link href="/baanerp/td/onlinemanual/000414" role="manual">To change sales data after release to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>
				</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="tdcms050.type"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Type</Title>
			</Header>
			<FuncDesc>The values for this field depend on the parameters in the <Link href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters</Link> session.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/cms.type" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdcms050.reln"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Relation</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#Relation.td" role="glossary">relation</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.orno"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Order</Title>
			</Header>
			<FuncDesc>The number that identifies the <Link href="/baanerp/td/glossary/glossary#SalesOrder.td" role="glossary">sales order</Link>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.pono"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Position</Title>
			</Header>
			<FuncDesc>The position number that identifies an order line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.sqnb"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The number of the sales order delivery line.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.sern"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sequence Number</Title>
			</Header>
			<FuncDesc>The number that uniquely identifies the rebate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.cmpr"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cmsn/Rbt Percentage</Title>
			</Header>
			<FuncDesc>The normal percentage that applies to the calculation of the rebates.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.grpc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Growing Percentage</Title>
			</Header>
			<FuncDesc>The percentage used to calculate rebates in addition to the normal rebate amount.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.amnt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Amount</Title>
			</Header>
			<FuncDesc>The amount on which the rebate calculation must be based.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="ccur.ref.local"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">[</Title>
			</Header>
			<FuncDesc>The company's <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link> or the <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link> of the sales office's financial company.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.amta"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Fixed Amount</Title>
			</Header>
			<FuncDesc>A flat amount that is given as a rebate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.cmam"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Rebate Amount</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000123" role="glossary">amount</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="home.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">[</Title>
			</Header>
			<FuncDesc>The currency in which the rebates are paid. This is always the currency of the company (home currency).</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.cmst"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Status</Title>
			</Header>
			<FuncDesc>A rebate has several stages from initial calculation to payment. The rebate status indicates the stage in which the rebate currently is.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/cms.cmst" role="domain">Possible Values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdcms050.crtp"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Discount</Title>
			</Header>
			<FuncDesc>This field is used in the sales statistics to specify certain rebates. The discount code's type must correspond with the agreement type ( <GUIRef href="/baanerp/td/domains/cms.type#commission" role="enum">Commission</GUIRef> or <GUIRef href="/baanerp/td/domains/cms.type#rebate" role="enum">Rebate</GUIRef> ). When the rebate is manually adjusted, the discount code must be defined as not for use in an agreement.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="rel.stat"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Relation Status</Title>
			</Header>
			<FuncDesc>The status of the relation.</FuncDesc>
			<AllowedValues><SectionTitle>Allowed values</SectionTitle>
				<Paragraph><Link href="/baanerp/td/domains/cms.stat" role="domain">Possible values</Link>
				</Paragraph>
			</AllowedValues>
		</FieldHelp>
		<FieldHelp ID="tdcms050.resv"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Reserve</Title>
			</Header>
			<FuncDesc>If this check box is selected, the rebate must be reserved in SSA ERP.</FuncDesc>
			<SimpleSection><Paragraph>If this check box is cleared, the rebate must be invoiced directly.</Paragraph>
			</SimpleSection>
		</FieldHelp>
		<FieldHelp ID="tdcms050.cpdt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period Table</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#PeriodTable.td" role="glossary">period table</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.year"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Year</Title>
			</Header>
			<FuncDesc>The year in which the period falls.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.perd"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Period</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/ec/glossary/glossary#000033" role="glossary">period</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.cofc"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Office</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#SalesOffice.td" role="glossary">sales office</Link>
			</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.crtt"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Transaction Type</Title>
			</Header>
			<FuncDesc>The transaction type that is used to post the rebate to <GUIRef href="/baanerp/ci" role="package">Central Invoicing</GUIRef>.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.crin"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Cmsn/Rbt Invoice No.</Title>
			</Header>
			<FuncDesc>The invoice number of the invoiced rebate.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="tdcms050.invn"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Sales Invoice</Title>
			</Header>
			<FuncDesc>The invoice number that was assigned when the sales order was invoiced.</FuncDesc>
		</FieldHelp>
		<FieldHelp ID="search.prio"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Search Priority</Title>
			</Header>
			<FuncDesc><Link href="/baanerp/td/glossary/glossary#000255" role="glossary">search priorities</Link>
			</FuncDesc>
			<SimpleSection><Paragraph>This field displays the priority on which the agreement was originally based.</Paragraph>
			</SimpleSection>
		</FieldHelp>
	</Fields>
</Session>
