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<ManualTopic ID="/baanerp/diffsp2/td/onlinemanual/000080Diff61SP2" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Commission and rebate enhancements</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 FP2</Level1>
			<Level2>commission and rebate enhancements</Level2>
		</Keyword>
	</Header>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 SP1</SectionTitle>
		<Paragraph>In the <GUIRef href="/baanerp/td/cms" role="module">Commission Control System</GUIRef> module of SSA ERP LN 6.1 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 SSA ERP LN 6.1 SP1 wrongly converts the commissions/rebates from one currency to another.</Paragraph>
	</GeneralSection>
	<GeneralSection><SectionTitle>SSA ERP LN 6.1 FP2</SectionTitle>
		<Paragraph>In SSA ERP LN 6.1 FP2, a user can control the calculation of commissions and rebates in a detailed way.</Paragraph>
		<Paragraph>A user can now define for a <Link href="/baanerp/td/glossary/glossary#Relation.td" role="glossary">relation</Link> 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.</Paragraph>
		<GeneralSection><SectionTitle>New in SSA ERP LN 6.1 FP2</SectionTitle>
		</GeneralSection>
		<Paragraph>A number of fields are added to various sessions in the <GUIRef href="/baanerp/td/cms" role="module">Commission Control System</GUIRef> module of SSA ERP LN 6.1 FP2.</Paragraph>
		<List><ListTitle><GUIRef href="/baanerp/td/cms/tdcms0110s000" role="session">Relations (tdcms0110s000)</GUIRef> session</ListTitle>
			<ListIntro>The following fields are added, or extended:</ListIntro>
			<ListItem><Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.cupf" role="fieldhelp">Currency for Invoicing</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.calm" role="fieldhelp">Calculation Method</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.ruci" role="fieldhelp">Rate used for Calculating/Invoicing</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.exrt" role="fieldhelp">Exchange Rate Type</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.exru" role="fieldhelp">Exchange Rate Type Used</Link>
			</ListItem>
		</List>
		<Paragraph></Paragraph>
		<List><ListTitle>Agreement parameters</ListTitle>
			<ListItem>The <Link href="/baanerp/td/cms/tdcms0135s000#tdcms035.ccur" role="fieldhelp">Currency</Link> field is added to the <GUIRef href="/baanerp/td/cms/tdcms0135s000" role="session">Commission Agreement Parameters (tdcms0135s000)</GUIRef> session.</ListItem>
			<ListItem>The <Link href="/baanerp/td/cms/tdcms1135s000#tdcms035.ccur" role="fieldhelp">Currency</Link> field is added to the <GUIRef href="/baanerp/td/cms/tdcms1135s000" role="session">Rebate Agreement Parameters (tdcms1135s000)</GUIRef> session.</ListItem>
		</List>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>The currency as entered in the agreement parameters, is defaulted to the <GUIRef href="/baanerp/td/cms/tdcms0130m000#tdcms035.ccur" role="formfield">Currency</GUIRef> field of the <GUIRef href="/baanerp/td/cms/tdcms0130m000" role="session">Commission Agreements (tdcms0130m000)</GUIRef> and <GUIRef href="/baanerp/td/cms/tdcms1130m000" role="session">Rebate Agreements (tdcms1130m000)</GUIRef> sessions.</Paragraph>
		</Note>
		<Paragraph></Paragraph>
		<List><ListTitle><GUIRef href="/baanerp/td/cms/tdcms0550m000" role="session">Commissions Calculated by Order (tdcms0550m000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms1550m000" role="session">Commissions Calculated by Relation (tdcms1550m000)</GUIRef> sessions</ListTitle>
			<ListIntro>The following fields are added:</ListIntro>
			<ListItem><Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.ttyp" role="fieldhelp">Transaction Type</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.invn" role="fieldhelp">Sales Invoice</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.amoc" role="fieldhelp">Amount in Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.ccur" role="fieldhelp">Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.amic" role="fieldhelp">Amount in Invoice Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.icur" role="fieldhelp">Invoice Currency</Link>
			</ListItem>
		</List>
		<List><ListTitle><GUIRef href="/baanerp/td/cms/tdcms2550m000" role="session">Rebates Calculated by Order (tdcms2550m000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms3550m000" role="session">Rebates Calculated by Relation (tdcms3550m000)</GUIRef> sessions</ListTitle>
			<ListIntro>The following fields are added:</ListIntro>
			<ListItem><Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.ttyp" role="fieldhelp">Transaction Type</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.invn" role="fieldhelp">Sales Invoice</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.amoc" role="fieldhelp">Amount in Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.ccur" role="fieldhelp">Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.amic" role="fieldhelp">Amount in Invoice Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.icur" role="fieldhelp">Invoice Currency</Link>
			</ListItem>
		</List>
		<Paragraph></Paragraph>
		<List><ListTitle><GUIRef href="/baanerp/td/cms/tdcms0150s000" role="session">Commissions Calculated by Order (tdcms0150s000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms1150s000" role="session">Commissions Calculated by Relation (tdcms1150s000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms1151m000" role="session">Commissions Paid to Employees by Relation (tdcms1151m000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms0151m000" role="session">Commissions Paid to Employees by Order (tdcms0151m000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms1500m000" role="session">Commissions Calculated by Cumulative Sales (tdcms1500m000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms2102m000" role="session">Close Commissions Reserved for Employees (tdcms2102m000)</GUIRef>
			</ListTitle>
			<ListIntro>The following fields are added:</ListIntro>
			<ListItem><Link href="/baanerp/td/cms/tdcms1500m000#tdcms100.amoc" role="fieldhelp">Amount in Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms1500m000#tdcms100.ccur" role="fieldhelp">Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms1500m000#tdcms100.amic" role="fieldhelp">Amount in Invoice Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms1500m000#tdcms100.icur" role="fieldhelp">Invoice Currency</Link>
			</ListItem>
		</List>
		<List><ListTitle><GUIRef href="/baanerp/td/cms/tdcms1505m000" role="session">Rebates Calculated by Cumulative Sales (tdcms1505m000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms2150s000" role="session">Rebates Calculated by Order (tdcms2150s000)</GUIRef>/ <GUIRef href="/baanerp/td/cms/tdcms3150s000" role="session">Rebates Calculated by Relation (tdcms3150s000)</GUIRef>/</ListTitle>
			<ListIntro>The following fields are added:</ListIntro>
			<ListItem><Link href="/baanerp/td/cms/tdcms1505m000#tdcms100.amoc" role="fieldhelp">Amount in Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms1505m000#tdcms100.ccur" role="fieldhelp">Sales Order Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms1505m000#tdcms100.amic" role="fieldhelp">Amount in Invoice Currency</Link>
			</ListItem>
			<ListItem><Link href="/baanerp/td/cms/tdcms1505m000#tdcms100.icur" role="fieldhelp">Invoice Currency</Link>
			</ListItem>
		</List>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/td/onlinemanual/000408" role="manual">Commissions and rebates</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
