Sort Budget Data by Discount Type (tdsta2105m000)
Use this session to enter and display detailed budget discounts for sales and purchase discounts, rebates, and commissions.
You can only use this session if the Detailed Discount Specification check box is selected in the Statistics Parameters (tdsta0100m000) session.
Field Information
- Sort
-
The sort code for which the budget is defined.
- Period
-
The statistical year for which the budget is recorded.
- Period
-
The period of the year the budget information pertains to.
- Discount Type
-
The type of discount.
Allowed values
- Commission
-
The discount can only be linked to commission agreements. This is used in the Commission/Rebate Control in the Sales Control module.
- Rebate
-
The discount can only be linked to rebate agreements. This is used in the Commission/Rebate Control in the Sales Control module.
- Discount
-
The discount can only be linked to the standard surcharge and discount agreements. This is used for pricing.
- Total Budget Amount
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The total discount amount, commission amount, or rebate amount that is budgeted for the period.
- Currency
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The currency in which the total amount is expressed.
- Discount Code
-
You can use discount codes to indicate why a discount was granted.
- Purchase Budget Amount
-
The purchase discount amount for this discount code.
- Sales Budget Amount
-
The sales discount amount, commission amount, or rebate amount for this discount code.