tdcms domains

The calculation of commissions and rebates is based on the sum of the invoiced amounts of all deliveries for a specific sales order line and is not executed before all deliveries are processed for the sales order line.

The calculation of commissions and rebates is based on the sum of the invoiced amounts of all processed deliveries for a specific sales order line.

The calculation of commissions and rebates is based on the sum of the ordered amounts of all deliveries for a specific sales order line.

The calculation of commissions and rebates is based on the ordered amount of each individual sales order delivery line or invoice line.

The commissions/rebates can be approved or calculated as soon as the sales order is generated.

The commissions/rebates can be approved as soon as the sales invoice is generated.

The commissions/rebates can be calculated only if the delivered sales order is processed in the Process Delivered Sales Orders (tdsls4223m000) session.

The commissions/rebates can be calculated only if the delivered sales order is processed in the Process Delivered Sales Orders (tdsls4223m000) session.

The commissions/rebates can be approved as soon as the sales invoice is paid for.

The initial status of a commission/rebate.

The status of a modified, manually inserted, or changed line.

The commission/rebate is approved and can be paid.

The commission/rebate is reserved.

The reserved commision/rebate is approved.

The commission/rebate is printed.

The commission/rebate amount is processed and the commission/rebate is given. You can no longer change the commission/rebate line.

LN uses the home currency on invoices.

LN uses the currency that is linked to:

• The sold-to business partner if the relation type is set to Customer.
• The buy-from business partner if the relation type is set to Supplier.
• The order if the relation type is set to Employee.

LN uses the order currency on invoices.

You can only select this value if the Relation Type is set to Customer or Supplier, because invoices are only generated for customers (rebates) and suppliers (commissions).

LN uses the currency as defined in the Commission Agreements (tdcms0135m000)/ Rebate Agreements (tdcms0135m100) sessions on invoices and converts other currencies to this agreement currency.

LN uses the exchange rate type as defined on the sales order.

LN uses the exchange rate type as defined in the Commissions/Rebates Parameters (tdcms0100s000) session.

LN uses an exchange rate type that is defined by the user.

The fixed amount is the commission/rebate amount. If the Grade by Quantity/Amount field is Amount, the Fixed Amount On field is always Grade.

The fixed amount is a per unit amount. The total commission or rebate is calculated with the following formula:

Total Commission/Rebate = Fixed Amount * Sales Order Quantity.

The calculated commission or rebate is not reserved/accumulated, but is invoiced directly (this value does not apply for an Employee relation type).

The calculated commission or rebate is reserved/accumulated for invoicing.

The relation is an employee (representative) to whom commission is paid.

The relation is a buy-from business partner (agent) to whom commission is paid.

The relation is a sold-to business partner to whom a rebate is granted.

LN uses the sales order's rate/rate factor to calculate and invoice commissions/rebates.

LN uses the sales invoice's rate/rate factor on the current date to calculate and invoice commissions/rebates.

LN uses the sales invoice's rate/rate factor that is valid on the invoice date to calculate and invoice commissions/rebates.

LN uses the rate/rate factor that is valid on the calculation date to calculate and invoice commissions/rebates.

The commission/rebate is not yet calculated for this line. A new relation always has the Free status.

The commission/rebate is calculated for this relation.

Changes are made in the sales order(s) (lines), so the commissions/rebates must be recalculated.

The relation(s) is (are) of the employee type or the supplier type.

The relation(s) is (are) of the customer type.