<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/diffsp2/td/onlinemanual/000080Diff61SP2" xml:lang="en">
   <Header>
      <Title>Commission and rebate enhancements</Title>
      <Keyword type="header" order="d1e266641">
         <Level1>Differences Infor ERP LN 6.1 FP2</Level1>
         <Level2>commission and rebate enhancements</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <SectionTitle>Infor ERP LN 6.1 SP1</SectionTitle>
      <Paragraph>In the <GUIRef href="/baanerp/td/cms" role="module">Commissions and Rebates</GUIRef> module of Infor 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 Infor ERP LN 6.1 SP1 wrongly converts the commissions/rebates from one currency
		to another.</Paragraph>
   </GeneralSection>
   <GeneralSection>
      <SectionTitle>Infor ERP LN 6.1 FP2</SectionTitle>
      <Paragraph>In Infor 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 Infor 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">Commissions and Rebates</GUIRef> module of Infor 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="formfield">Currency for Invoicing</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.calm" role="formfield">Calculation Method</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.ruci" role="formfield">Rate used for Calculating/Invoicing</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.exrt" role="formfield">Exchange Rate Type</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0110s000#tdcms010.exru" role="formfield">Exchange Rate Type Used</Link>
         </ListItem>
      </List>
      <Paragraph/>
      <List>
         <ListTitle>Agreement parameters</ListTitle>
         <ListItem>The <Link href="/baanerp/td/cms/tdcms0135s000#tdcms035.ccur" role="formfield">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="formfield">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="manual">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/>
      <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="formfield">Sales Invoice Transaction Type</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.invn" role="formfield">Invoice Number</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.amoc" role="formfield">Amount in Sales Order Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.ccur" role="formfield">Sales Order Amount</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.amic" role="formfield">Amount in Invoice Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms0550m000#tdcms050.icur" role="formfield">Amount in 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="formfield">Sales Invoice Transaction Type</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.invn" role="formfield">Invoice Number</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.amoc" role="formfield">Amount in Sales Order Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.ccur" role="formfield">Sales Order Amount</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.amic" role="formfield">Amount in Invoice Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms2550m000#tdcms050.icur" role="formfield">Amount in Invoice Currency</Link>
         </ListItem>
      </List>
      <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="formfield">Amount in Sales Order Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms1500m000#tdcms100.ccur" role="formfield">Sales Order Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms1500m000#tdcms100.amic" role="formfield">Amount in Invoice Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms1500m000#tdcms100.icur" role="formfield">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="formfield">Amount in Sales Order Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms1505m000#tdcms100.ccur" role="formfield">Sales Order Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms1505m000#tdcms100.amic" role="formfield">Amount in Invoice Currency</Link>
         </ListItem>
         <ListItem>
            <Link href="/baanerp/td/cms/tdcms1505m000#tdcms100.icur" role="formfield">Invoice Currency</Link>
         </ListItem>
      </List>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/td/onlinemanual/000408" role="manual">Overview of commissions and rebates</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>