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We take as an example the inclusion of a Sales Order entering Type of Freight = CIF with value 100.00.
Field | Content |
Amount | 10 |
Price | 100 |
Total Amount | 1,000.00 |
Value of Accessory Expenses | 100.00 |
Taxes | |
ICMS (18%) | 213.84 |
IPI (8%) | 88.00 |
Total Invoice | 1,188.00 (1,000 + 88) |
After generating an Outflow Document must be queried the routine Commission Maintenance to check sales representative commission records:
Freight Basis = S
Field | Content |
Commission Date | 10/31/2003 |
Base Value | 1,196.00 |
% Base Value | 10% |
Commission | 119.60 |
Freight Basis = N
Field | Content |
Commission Date | 10/31/2003 |
Base Value | 1,096.00 |
% Base Value | 10% |
Commission | 109.60 |
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