Print Approved Commissions/Rebates (tdcms2402m000)
Use this session to print the approved unreserved commissions or rebates for commissions and rebates that apply to the same relation or order.
After printing, the commission/rebate procedure's status changes from Approved to Ready. The Ready status is necessary to release the commissions/rebates to invoicing in the Release Commissions/Rebates to Invoicing (tdcms2201m000) session. If the Link with Finance check box is cleared in the Commissions/Rebates Parameters (tdcms0100s000) session, the status changes to Closed.
Field Information
- Type
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Select the type of report to be printed.
You can select one of the following:
- Commission
- Rebate
The options you have depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters session.
- Detailed Report
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If this check box is selected, LN prints a detailed report. A line is printed for each commission/rebate line. If this check box is cleared, LN prints one line per order and position to show the total commission or rebate amount for that order and position.
- Print Already Printed Documents
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If this check box is selected, the documents that were already printed, are reprinted.
- Currency
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home currency