| Commissions Calculated by Order (tdcms0550m000) |  |
| Use this session to view the commissions that are calculated by sales order. You can change the calculated amounts in the Commissions Calculated by Order (tdcms0150s000) session. You can manually approve a commission by clicking Change Status to Approved on the Specific menu. To approve commissions globally, click Global Approval of Commissions/Rebates to start the Global Approval of Commissions/Rebates (tdcms0250m000) session. You can manually set a commission status to Calculated by clicking Change Status to Calculated on the Specific menu, or you can use the Commissions Calculated by Order (tdcms0150s000) session. Use the Print Commission/Rebate by Relation (tdcms1450m000) session to print commission information. Related topics Overview of commissions and rebates To calculate commissions and rebates
Fields | Description
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 commission amount.
Sales Order | The number identifying the sales order.
Approved | The total approved amount.
Ready | The total commission amount that is printed.
Closed | The total commission amount that has been paid. You can no longer change the commission record.
Position | The position number that identifies an order line.
Sequence Number | The number of the sales order delivery line.
Serial Number | The commission's sequence number.
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.
Name | The name of the relation.
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 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.
Commission/Rebate Amount | The commission amount, expressed in the home currency. Related topics Commissions and rebates calculation examples
Status | A commission has several stages from initial calculation to payment. The commission status indicates the stage in which the commission currently is. Allowed values Possible Values