| # Print Reserved Commissions/Rebates (tdcms2403m000) Use this session to print the approved reserved commissions or rebates for commissions and rebates that apply to the same relation or order. ERP LN prints commissions and rebates that have the: Reserve check box selected. Reservation Approved status, if the Link with Finance check box is selected in the Commissions/Rebates Parameters (tdcms0100s000) session. Approved status, if the Link with Finance check box is cleared in the Commissions/Rebates Parameters (tdcms0100s000) session. Note You can find the Reserve check box in the following sessions: Commission Agreement Parameters (tdcms0135s000) Rebate Agreement Parameters (tdcms1135s000) Commissions Calculated by Order (tdcms0150s000) Rebates Calculated by Order (tdcms2150s000) Commissions Calculated by Relation (tdcms1150s000) Rebates Calculated by Relation (tdcms3150s000) After printing, the commission/rebate procedure's status changes from Reservation Approved to Ready. The Ready status is necessary to release the commissions/rebates to invoicing in the Release Commissions/Rebates to Invoicing (tdcms2201m000) session. If the Link with Finance check box is cleared in the Commissions/Rebates Parameters (tdcms0100s000) session, the status changes from Approved to Closed. Related topics Overview of commissions and rebates To reserve commissions and rebates Type Select the type of report to be printed. You can select one of the following: Commission Rebate The options you have depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters session. Detailed Report If this check box is selected, ERP LN prints a detailed report. A line is printed for each commission/rebate line. If this check box is cleared, ERP LN prints one line per order and position to show the total commission or rebate amount for that order and position. Print Already Printed Documents If this check box is selected, the documents that were already printed, are reprinted. 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 |