Commissions Calculated by Cumulative Sales (tdcms1500m000)
Use this session to display the cumulative sales for commissions.
Field Information
- Sold-to Business Partner
- Relation
- Relation Type
-
The relation type determines whether a commission or a rebate is involved, as well as how commissions or rebates are paid.
- Agreement Group
- Project
- Item
- Commission Group
- Period Table
- Year
- Commission Search Priority
-
This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
- Search Priority
-
This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
- Search Priority
-
This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
- Search Priority
-
This search priority is entered in the Commissions/Rebates Parameters (tdcms0100s000) session.
- Period
-
The number that identifies the period.
- Sales Order
-
The order number that identifies the sales 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 or rebate.
- Quantity
-
The item quantity that must be delivered to the business partner according to the terms on the order line. This quantity is expressed in the item's sales unit.
- Sales Order Amount
-
The amount on which the commission calculation is based.
- Amount in Sales Order Currency
-
The commission amount, expressed in the sales order currency.
- Sales Order Currency
-
The currency that is used on and defaulted from the sales 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.
- Amount in Home Currencies
-
The commission amount, expressed in the home currency.
- Home Currency
-
- Cumulative-Processed [y/n]
-
If this check box is selected, the commission is calculated for this cumulative sales line.
- Sales Invoice Transaction Type
- Invoice
-
The invoice number that was assigned when the sales order was invoiced.