The available options depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters (tdcms0100s000) session.
Allowed values
Close Commissions Reserved for Employees (tdcms2102m000)Use this session to close approved commissions for Employee relation types, if the link with Financials is not implemented for commissions. You can only use this session if the Link with Finance check box is cleared in the Commissions/Rebates Parameters (tdcms0100s000) session. Commissions with the Approved status are changed to Closed. On the appropriate menu, you can:
Type The available options depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters (tdcms0100s000) session. Allowed values 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. 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. 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 No. The number that identifies the commission. Perc. The normal percentage that is applicable for the calculation of
the commissions. Grow. Pct The percentage used to calculate commissions in addition to the
normal commission amount. Sales Order Amount The amount on which the commission calculation is based. If
this commission line is generated in the Calculate Commissions/Rebates (tdcms0240m000) session, the initial value of this
field is based on sales amounts entered in the amount field of the Sales Order Lines (tdsls4101m000) session. Order Currency The currency that is used on and defaulted from the
order. Amount in Order Currency The commission amount, expressed in the order currency. Amount in Invoice Currency The commission amount, expressed in the 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. Amount in Home Currencies The commission amount, expressed in the home currency. Home Currency 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: Period Table 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. Period A code used to record (by organization) types of time periods
and their associated description. For example: days, weeks, and quarters. Status A commission has several stages from initial calculation to
payment. The commission status indicates the stage in which the commission
currently is. Allowed values Disc. This field is used in the sales statistics to specify certain
commissions. The discount code's type must correspond with the agreement's type
( Commission or Rebate). When the
commission is manually adjusted, the discount code must be defined as not for
use in an agreement.
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