Rebates Calculated by Cumulative Sales (tdcms1505m000)
Use this session to display the cumulative sales for rebates.
Field Information
- Sold-to Business Partner
-
sold-to business partner
- Relation
-
relation
- Relation Type
-
relation type
- Agreement Group
-
The code that identifies an agreement group.
- Project
-
project
- Item
-
item
- Rebate Group
-
commission/rebate group
- Period Table
-
period table
- 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.
- Line
-
The position number that identifies an order line.
- Sequence
-
sequence number
- 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.
- 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.
- Comm./Rebt. Invoice Currency
-
invoice currency
Default value
The invoice currency is defaulted from the relation.
- Amount in Home Currencies
-
The rebate amount, expressed in the home currency.
- Home Currency
-
home currency
- Cumulative-Processed [y/n]
-
If this check box is selected, the rebate is calculated for this cumulative sales line.
- Sales Invoice Transaction Type
-
transaction type
- Invoice
-
The invoice number that was assigned when the sales order was invoiced.