Commissions Paid to Employees by Order (tdcms0151m000)

	Commissions Paid to Employees by Order (tdcms0151m000) Use this session to: View the payment lines that are generated in the Reservation and Approval of Reserved Commissions/Rebates (tdcms2202m000) session or the Generate Payment Lines for Commissions to Employees (tdcms4201m000) session by sales order. Enter new payment lines for commissions by sales order. Enter the commission amounts that have been paid to the employee by the payroll department. These amounts are written on a report by the payroll department and returned to you. 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: Global Update Commissions Paid to Employees to start the Global Update Commissions Paid to Employees (tdcms4250m000) session, in which you can collectively register commissions as fully paid. Update Paid Commissions, to register a specific commission (payment line) as fully paid. Related topics Overview of commissions and rebates Paying commissions to employees 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 and Approval of Reserved Commissions/Rebates (tdcms2202m000) Generate Payment Lines for Commissions to Employees (tdcms4201m000) Reservation Date The date on which the commission was reserved in LN. Amount in Order Currency The commission amount, expressed in the order currency. Related topics Commissions and rebates calculation examples Order Currency The currency that is used on and defaulted from the order. Amount in Invoice Currency The commission 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. However, you can manually change this currency. Commission The commission amount, expressed in the home currency. Related topics Commissions and rebates calculation examples Paid Amount The commission that has actually been paid to the employee. Home home currency Related topics Currency systems 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.