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.
On the appropriate menu you can click:
- Global Update Commissions Paid to Employees (tdcms4250m000) session, in which you can collectively register commissions as fully paid. to start the
- Update Paid Commissions, to register a specific commission (payment line) as fully paid.
Field Information
- Sales Order
-
The number that identifies the sales order.
- Line
-
position number of an order line
- Relation
-
The number that identifies a relation.
- Sequence
-
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.
- Payment Number
-
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 Sales Order Currency
-
The commission amount, expressed in the order currency.
- Sales Order Currency
-
The currency that is used on and defaulted from the order.
- Amount in Comm./Rebt. Invoice Currency
-
The commission amount, expressed in the invoice currency.
- Comm./Rebt. Invoice Currency
-
invoice currency
Default value
The invoice currency is defaulted from the relation. However, you can manually change this currency.
- Commission Amount in Home Currencies
-
The commission amount, expressed in the home currency.
- Paid Amount
-
The commission that has actually been paid to the employee.
- Home
-
home currency
- Fiscal Year
-
The fiscal year in which the payment of the commission took place. The fiscal year together with the period, defines the fiscal period.
- Fiscal Period
-
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.