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.
Sold-to BP 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 Item 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. 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. Order The order number that identifies the sales order. Pos The position number that identifies an order line. SqNo 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. No. 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. 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. 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. Home Currency Processed If this check box is selected, the rebate is calculated for this cumulative sales line. Transaction Type A user-defined three-position code used to identify documents. 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.
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