Commissions Paid to Employees by Relation (tdcms1151m000)
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 relation.
- Enter new payment lines for commissions by relation.
- 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
- Relation
-
The number that identifies a relation.
- Sales Order
-
The number that identifies the sales order.
- Line
-
The position number that identifies an order line.
- 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.
Note: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
-
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
-
- 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.