| # Commission and rebate enhancements Infor LN SP1 In the Commissions and Rebates module of Infor LN SP1, you cannot control the calculation of commissions and rebates in detail. As a result, if different currencies are used, several problems arise when calculating and invoicing commissions and rebates. For example, it occurs that Infor LN SP1 wrongly converts the commissions/rebates from one currency to another. Infor LN FP2 In Infor LN FP2, a user can control the calculation of commissions and rebates in a detailed way. A user can now define for a relation when the calculation must be performed, in which currency, and against which rate. The calculation process then calculates and displays the commission/rebate amounts not only in the home currency, but also in the order currency and the invoice currency based on the defined rate/rate factor and exchange rate type. As a result, a user can now easily retrieve which rates are used for calculating and invoicing commissions and rebates. New in Infor LN FP2 A number of fields are added to various sessions in the Commissions and Rebates module of Infor LN FP2. Relations (tdcms0110s000) session The following fields are added, or extended: Currency for Invoicing Calculation Method Rate used for Calculating/Invoicing Exchange Rate Type Exchange Rate Type Used Agreement parameters The Currency field is added to the Commission Agreement Parameters (tdcms0135s000) session. The Currency field is added to the Rebate Agreement Parameters (tdcms1135s000) session. Note The currency as entered in the agreement parameters, is defaulted to the Currency field of the Commission Agreements (tdcms0130m000) and Rebate Agreements (tdcms1130m000) sessions. Commissions Calculated by Order (tdcms0550m000)/ Commissions Calculated by Relation (tdcms1550m000) sessions The following fields are added: Sales Invoice Transaction Type Invoice Number Amount in Sales Order Currency Sales Order Amount Amount in Invoice Currency Amount in Invoice Currency Rebates Calculated by Order (tdcms2550m000)/ Rebates Calculated by Relation (tdcms3550m000) sessions The following fields are added: Sales Invoice Transaction Type Invoice Number Amount in Sales Order Currency Sales Order Amount Amount in Invoice Currency Amount in Invoice Currency Commissions Calculated by Order (tdcms0150s000)/ Commissions Calculated by Relation (tdcms1150s000)/ Commissions Paid to Employees by Relation (tdcms1151m000)/ Commissions Paid to Employees by Order (tdcms0151m000)/ Commissions Calculated by Cumulative Sales (tdcms1500m000)/ Close Commissions Reserved for Employees (tdcms2102m000) The following fields are added: Amount in Sales Order Currency Sales Order Currency Amount in Invoice Currency Invoice Currency Rebates Calculated by Cumulative Sales (tdcms1505m000)/ Rebates Calculated by Order (tdcms2150s000)/ Rebates Calculated by Relation (tdcms3150s000)/ The following fields are added: Amount in Sales Order Currency Sales Order Currency Amount in Invoice Currency Invoice Currency Related topics Overview of commissions and rebates |