<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/cms/tdcms1505m000" xml:lang="en">
   <Header>
      <Title>Rebates Calculated by Cumulative Sales (tdcms1505m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to display the cumulative
		  sales for rebates.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you started this session by zooming, you can only find
			 and select a record.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000409" role="manual">To calculate commissions and rebates</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdcms100.ofbp">
         <Header>
            <Title>Sold-to BP</Title>
         </Header>
         <FuncDesc>Usually a customer's purchase department, the business partner
		who orders goods or services from your organization, that owns the
		configurations you maintain, or for whom you perform a project.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Details of the agreement with the sold-to business partner
			 can include the following:</ListIntro>
               <ListItem>Default price and discount agreements</ListItem>
               <ListItem>Sales order defaults</ListItem>
               <ListItem>Delivery terms</ListItem>
               <ListItem>The related ship-to and invoice-to business partner</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdcms100.reln">
         <Header>
            <Title>Relation</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms010.rtyp">
         <Header>
            <Title>Relation</Title>
         </Header>
         <FuncDesc>A classification that determines whether a commission or a
		rebate is involved, as well as how commissions are to be paid. The relation is
		a sold-to business partner to whom a rebate is granted, or a buy-from business
		partner (agent) or an employee (representative) to whom commission is paid.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.agrp">
         <Header>
            <Title>Agreement Group</Title>
         </Header>
         <FuncDesc>The code that identifies an agreement group.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>An endeavour with a special objective to be met within the
		prescribed time and money limitations and that has been assigned for definition
		or execution.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.item">
         <Header>
            <Title>Item</Title>
         </Header>
         <FuncDesc>In LN,
		the raw materials, subassemblies, finished products, and tools that can be
		purchased, stored, manufactured, sold, and so on.</FuncDesc>
         <SimpleSection>
            <Paragraph>An item can also represent a set of items handled as one
		  (kit), or exist in multiple product variants.</Paragraph>
            <List>
               <ListIntro>You can also define nonphysical items, which are not held
			 in inventory but can be used to post costs or to invoice services to customers.
			 Examples of nonphysical items:</ListIntro>
               <ListItem>Cost items (for example, electricity)</ListItem>
               <ListItem>Service items</ListItem>
               <ListItem>Subcontracting services</ListItem>
               <ListItem>List items (menus/options)</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdcms100.cmgp">
         <Header>
            <Title>Rebate Group</Title>
         </Header>
         <FuncDesc>A set of items that is grouped and then linked to an agreement.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.cpdt">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>A table that consists of any number of time units, for example,
		months or weeks.</FuncDesc>
         <SimpleSection>
            <Paragraph>A period is used to define the time horizon during which, for
		  example, a schedule is valid.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdcms100.year">
         <Header>
            <Title>Year</Title>
         </Header>
         <FuncDesc>The year in which the period falls.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="search.1">
         <Header>
            <Title>Commission Search Priority</Title>
         </Header>
         <FuncDesc>This search priority is entered in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="search.2">
         <Header>
            <Title>Search Priority</Title>
         </Header>
         <FuncDesc>This search priority is entered in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="search.3">
         <Header>
            <Title>Search Priority</Title>
         </Header>
         <FuncDesc>This search priority is entered in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="search.4">
         <Header>
            <Title>Search Priority</Title>
         </Header>
         <FuncDesc>This search priority is entered in the <GUIRef href="/baanerp/td/cms/tdcms0100s000" role="session">Commissions/Rebates Parameters (tdcms0100s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.perd">
         <Header>
            <Title>Period</Title>
         </Header>
         <FuncDesc>The number that identifies the <Link href="/baanerp/ec/glossary/glossary#000033" role="glossary">period</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The order number that identifies the <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>The position number that identifies an order line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.sqnb">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.dsqn">
         <Header>
            <Title>Actual Delivery Line Sequence Number</Title>
         </Header>
         <FuncDesc>The number of the sales order actual delivery line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field reads zero if the <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.calm" role="formfield">Calculation Method</Link> is set to <GUIRef href="/baanerp/td/domains/cms.cmcm#order" role="option">Sales Order</GUIRef> in the <GUIRef href="/baanerp/td/cms/tdcms0110s000" role="session">Relations (tdcms0110s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdcms100.invl">
         <Header>
            <Title>Invoice Line</Title>
         </Header>
         <FuncDesc>The number of the sales order invoice line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field reads zero if the <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.calm" role="formfield">Calculation Method</Link> is set to <GUIRef href="/baanerp/td/domains/cms.cmcm#order" role="option">Sales Order</GUIRef> in the <GUIRef href="/baanerp/td/cms/tdcms0110s000" role="session">Relations (tdcms0110s000)</GUIRef> session.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdcms100.sern">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The number that identifies the rebate.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.qoor">
         <Header>
            <Title>Quantity</Title>
         </Header>
         <FuncDesc>The item quantity that must be delivered to the business
		  partner according to the terms on the order line. This quantity is expressed in
		  the item's sales unit.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.amta">
         <Header>
            <Title>Sales Order Amount</Title>
         </Header>
         <FuncDesc>The amount on which the rebate calculation is based.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.amoc">
         <Header>
            <Title>Amount in Sales Order Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000126" role="glossary">rebate amount</Link>, expressed in the sales order currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000101" role="manual">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms100.ccur">
         <Header>
            <Title>Sales Order Currency</Title>
         </Header>
         <FuncDesc>The currency that is used on and defaulted from the sales
		  order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.amic">
         <Header>
            <Title>Amount in Invoice Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000126" role="glossary">rebate amount</Link>, expressed in the <Link href="/baanerp/ci/glossary/glossary#000006" role="glossary">invoice currency</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000101" role="manual">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms100.icur">
         <Header>
            <Title>Invoice Currency</Title>
         </Header>
         <FuncDesc>The currency in which the invoice amount is expressed.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>The invoice currency is defaulted from the <Link href="/baanerp/td/glossary/glossary#Relation_td" role="glossary">relation</Link>.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="amic.in.hcur">
         <Header>
            <Title>Amount in Home Currencies</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000126" role="glossary">rebate amount</Link>, expressed in the <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/td/onlinemanual/000101" role="manual">Commissions and rebates calculation examples</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="currency">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>One of a company's base currencies in which LN registers and
		reports amounts.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>In a multicurrency system, up to three home currencies can
			 be defined:</ListIntro>
               <ListItem>The <Link href="/baanerp/tc/glossary/glossary#000062" role="glossary">local currency</Link>
               </ListItem>
               <ListItem>Two <Link href="/baanerp/tc/glossary/glossary#000065" role="glossary" Update="No">reporting currencies</Link>
               </ListItem>
            </List>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdcms100.cupr">
         <Header>
            <Title>Cumulative-Processed [y/n]</Title>
         </Header>
         <FuncDesc>If this check box is selected, the rebate is calculated
		  for this cumulative sales line.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.ttyp">
         <Header>
            <Title>Sales Invoice Transaction Type</Title>
         </Header>
         <FuncDesc>A user-defined three-position code used to identify documents.
		The series linked to the transaction type give documents the sequence number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdcms100.invn">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link> that was assigned when the sales order was invoiced.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>