| Rebates Calculated by Cumulative Sales (tdcms1505m000) |  |
| Use this session to display the cumulative sales for rebates. Note If you started this session by zooming, you can only find and select a record. Related topics To calculate commissions and rebates
Fields | Description
Sold-to BP | 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. Details of the agreement with the sold-to business partner can include the following: Default price and discount agreements Sales order defaults Delivery terms The related ship-to and invoice-to business partner
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.
Relation | 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.
Agreement Group | The code that identifies an agreement group.
Project | 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.
Item | In ERP LN, the raw materials, subassemblies, finished products, and tools that can be purchased, stored, manufactured, sold, and so on. An item can also represent a set of items handled as one (kit), or exist in multiple product variants. 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: Cost items (for example, electricity) Service items Subcontracting services List items (menus/options)
Rebate Group | A set of items that is grouped and then linked to an agreement.
Period | A table that consists of any number of time units, for example, months or weeks. A period is used to define the time horizon during which, for example, a schedule is valid.
Year | The year in which the period falls.
Commission Search Priority | This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
Search Priority | This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
Search Priority | This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
Search Priority | This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
Period | The number that identifies the period.
Sales Order | The order number that identifies the sales order.
Position | The position number that identifies an order line.
Sequence | The number that identifies a data record or a step in a sequence of activities. Sequence numbers are used in many contexts. Usually ERP 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.
Actual Delivery Line Sequence Number | The number of the sales order actual delivery line. Note This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session.
Invoice Line | The number of the sales order invoice line. Note This field reads zero if the Calculation Method is set to Sales Order in the Relations (tdcms0110s000) session.
Serial Number | The number that identifies the rebate.
Quantity | 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.
Sales Order Amount | The amount on which the rebate calculation is based.
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.
Amount in Home Currencies | The rebate amount, expressed in the home currency. Related topics Commissions and rebates calculation examples
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 Related topics Currency systems
Cumulative-Processed [y/n] | If this check box is selected, the rebate is calculated for this cumulative sales line.
Sales Invoice 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.
Invoice | The invoice number that was assigned when the sales order was invoiced.