| Rebates Calculated by Order (tdcms2550m000) |  |
| Use this session to view the rebates that are calculated by sales order. You can change the calculated amounts in the Rebates Calculated by Order (tdcms2150s000) session. You can manually approve a rebate by clicking Change Status to Approved on the Specific menu. To approve rebates globally, click Global Approval of Commissions/Rebates to start the Global Approval of Commissions/Rebates (tdcms0250m000) session. You can manually set a rebate status to Calculated by clicking Change Status to Calculated on the Specific menu, or you can use the Rebates Calculated by Order (tdcms2150s000) session. Use the Print Commission/Rebate by Relation (tdcms1450m000) session to print rebate information. Related topics Overview of commissions and rebates To calculate commissions and rebates
Fields | Description
Home Currency | One of a company's base currencies in which ERP LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies
Type | The values for this field depend on the parameters in the Commissions/Rebates Parameters session. Allowed values Possible values
Calculated | The calculated rebate amount.
Sales Order | The order number that identifies the sales order.
Approved | The total approved amount.
Ready | The total rebate amount that is printed.
Closed | The total rebate amount that has been paid. You can no longer change the rebate.
Position | The position number that identifies an order line.
Sequence Number | The number of the sales order delivery line.
Serial Number | The number that identifies the rebate.
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.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Sales Invoice | The invoice number of the sales order.
Amount in Sales Order Currency | The rebate 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 rebate 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.
Commission/Rebate Amount | The rebate amount, expressed in the home currency. Related topics Commissions and rebates calculation examples
Status | A rebate has several stages from initial calculation to payment. The rebate status indicates the stage in which the rebate currently is. Allowed values Possible Values