Close Commissions Reserved for Employees (tdcms2102m000)
Use this session to close approved commissions for Employee relation types, if the link with Financials is not implemented for commissions.
You can only use this session if the Link with Finance check box is cleared in the Commissions/Rebates Parameters (tdcms0100s000) session. Commissions with the Approved status are changed to Closed.
On the appropriate menu, you can:
- Click , to manually approve the commission.
- Click , to manually close the commission.
Field Information
- Type
-
The available options depend on the values of the Commissions Implemented and Rebates Implemented check boxes in the Commissions/Rebates Parameters (tdcms0100s000) session.
Allowed values
- Commission
-
The relation(s) is (are) of the employee type or the supplier type.
- Rebate
-
The relation(s) is (are) of the customer type.
- Relation
- Sales Order
-
The 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.
- Commission %
-
The normal percentage that is applicable for the calculation of the commissions.
- Growing %
-
The percentage used to calculate commissions in addition to the normal commission amount.
- Sales Order Amount
-
The amount on which the commission calculation is based. If this commission line is generated in the Calculate Commissions and Rebates (tdcms0240m000) session, the initial value of this field is based on sales amounts entered in the amount field of the Sales Order Lines (tdsls4101m000) session.
- Sales Order Currency
-
The currency that is used on and defaulted from the order.
- Amount in Sales Order Currency
-
The commission amount, expressed in the order currency.
- 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.
- Amount in Home Currencies
-
The commission amount, expressed in the home currency.
- Home Currency
-
- Period Table
- Year
-
The year in which the period falls.
- Period
- Status
-
A commission has several stages from initial calculation to payment. The commission status indicates the stage in which the commission currently is.
Allowed values
- Calculated
-
The initial status of a commission/rebate.
- Manual
-
The status of a modified, manually inserted, or changed line.
- Approved
-
The commission/rebate is approved and can be paid.
- Reserved
-
The commission/rebate is reserved.
- Reservation Approved
-
The reserved commision/rebate is approved.
- Ready
-
The commission/rebate is printed.
- Closed
-
The commission/rebate amount is processed and the commission/rebate is given. You can no longer change the commission/rebate line.
- Discount
-
This field is used in the sales statistics to specify certain commissions. The discount code's type must correspond with the agreement's type ( Commission or Rebate). When the commission is manually adjusted, the discount code must be defined as not for use in an agreement.