Rebate Agreements (tdcms1130m000)

Use this session to view, enter, and maintain rebate agreement grades.

Field Information

Sold-to Business Partner

sold-to business partner

Relation

relation

Child Agreement

If this check box is selected, the agreement is a child agreement. You can only access this field if the Relation field is filled and if the Parent Rebate for Child check box is selected in the Commissions/Rebates Parameters (tdcms0100s000) session.

Agreement Group

agreement group

Project

project

Item

item

Rebate Group

commission/rebate group

Effective Date

effective date

Expiry Date

expiry date

Grade by Quantity/Amount

This field determines the basis for the grades.

Currency

The currency in which the rebate amounts are expressed.

Grade Unit

The unit that determines the grade. A grade unit only applies to agreements defined for items.

Upto Quantity/Amount

This field is used to calculate rebates. If this field is 10 and the next field is 20, the sales person who sells between 11 and 20 items receives the rebate indicated for the Upto Quantity/Amount field 20.

Gross Profit Percentage

gross profit

By setting a (gross) profit margin to a grade, you can link the rebate of a relation to the profits. When calculating the real profit margin of an order line LN uses the sales price and cost amount of sold goods from the Sales Order Lines (tdsls4101m000) session.

Note: You can only fill this field if the Linking of Relations On field is Sales Order Line in the Commissions/Rebates Parameters (tdcms0100s000) session.
Rebate Percentage

The percentage applicable for the calculation of rebates for this grade.

Growing Percentage

The percentage that is used to calculate rebates in addition to the normal rebate amount for this grade.

Fixed Amount

A fixed rebate amount for this grade.

A fixed amount can only be specified if no rebate percentage or growing rebate percentage was entered

Maximum Limit

The maximum rebate amount that can be given for an amount or a quantity in this grade.

Text

You can enter an additional text, that can be printed in the Print Commission/Rebate Agreements (tdcms0430m000) session.

Click Text Editor to create, copy, select, or view the text.