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The period to which the commission order intake, or the commission order cancellation must be posted is determined by the date on which the commission was calculated.

The period to which the commission order intake, or the commission order cancellation must be posted is determined by the transaction date or log date of the commission history.

The period to which the turnover must be posted is determined by the delivery date.

The period to which the turnover must be posted is determined by the invoice date.

The commission is determined at the commission invoice date.

The commission is determined at the transaction date.

Commission turnover for employees is always based on the transaction date, irrespective of the parameter, because invoices are not created for employees.

The purchase order history data is used for statistics.

The current (actual) purchase business partner and purchase item data are used for statistics.

The sales order history and/or commission and rebate history data are used for statistics.

The current (actual) sales business partner and sales item data are used for statistics.

The period to which the order intake, or the order cancellation must be posted is determined by the order date of the order history line. This date can differ from the transaction date or log date because the user enters the order date, but the log date is determined by LN.

The period to which the order intake, or the order cancellation must be posted is determined by the transaction date or log date.

The period to which the order intake, or the order cancellation must be posted is determined by the planned delivery date (sales) and the planned receipt date (purchase) of the order history line.

The period to which the turnover must be posted is determined by the released date for the stage payment.

The period to which the turnover must be posted is determined by the transaction date.

The period to which the turnover must be posted is determined by the receipt date.

The period to which the turnover must be posted is determined by the transaction date.

LN updates the statistics for the customer that is indicated on the order, even if a parent customer is linked to the business partner on the order. Parent statistics are not kept.

LN updates the statistics for the parent customer that is linked to the order. If no parent customer is linked to the business partner on the order, LN uses the customer on the order (child) as the default.

This value is similar to the Single Level Parent. In addition, LN checks the customer file and determines whether the parent customer is a child of another customer. If so, LN also updates the statistics for the next parent customer. The resulting tree structure enables you to post order lines to more than one customer.

Statistics are updated at a single level for the child and the parent. If the business partner of the order doesn’t have a parent, statistics are only updated for the child. As a result, this method is a combination of the Individual Customer method and the Single Level Parent method.

Statistics are updated for child and all parents. As a result, this method is a combination of the Individual Customer method and the Multi Level Parent method.

The gross profit percentage is calculated as follows:

((TO - CO) ÷ CO) * 100%

The gross profit percentage is calculated as follows:

	
((TO - CO) ÷ TO) * 100%

• TO - Turnover
• CO - Costs

The period to which the turnover must be posted is determined by the usage/consumption date.

The period to which the turnover must be posted is determined by the transaction date.