Commissions Paid to Employees by Order (tdcms0151m000)

Use this session to:

Note

You can print a list of (partially) unpaid commissions in the Print Commissions Paid to Employees (tdcms4451m000) session. Then, the payroll department processes the commission payments and enters the amounts that have been paid on the list. This list of commission payments to employees is used by the administrator to enter the paid amounts in this session or in the Commissions Paid to Employees by Relation (tdcms1151m000) session.

On the appropriate menu you can click:

 

Sales Order
The number that identifies the sales order.
Pos
The number used to identify the position of the order line on the sales or purchase order.
Relation
The number that identifies a relation.
Seq No.
The number of the sales order delivery line.
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 commission.
Pmt No.
The number that identifies the commission payment. Multiple payments can be entered for the same order and the same relation. The default payment number is 1.

Depending on the value of the Generating Payments field in the Commissions/Rebates Parameters session, a default payment number for a payment line is generated in one of the following sessions:

Reservation Date
The date on which the commission was reserved in LN.
Amount in Order Currency
The commission amount, expressed in the order currency.
Order Currency
The currency that is used on and defaulted from the order.
Amount in Invoice Currency
Invoice Currency
The currency in which the invoice amount is expressed.

Default value

The invoice currency is defaulted from the relation. However, you can manually change this currency.

Paid Amount
The commission that has actually been paid to the employee.
Home
One of a company's base currencies in which LN registers and reports amounts.

In a multicurrency system, up to three home currencies can be defined:

Related topics

Fsc Year
The fiscal year in which the payment of the commission took place. The fiscal year together with the period, defines the fiscal period.
Fisc Prd
The period number of the year in which the commission is paid to the employee.
Relation Sequence
The sequence number of the commission that is linked to the relation in the Sales Order - Relations (tdcms0140m000) or Sales Order Line - Relations (tdcms0141m000) session.