This routine presents, after generation of the Outflow Document, records of commissions generated, according to the content Sales Representative File. Commissions are treated by the system as payable liabilities.
In addition to an automatic presentation, this routine enables manual maintenance, as inclusion or change in the sales representative commissions.
Application of commissions maintenance generated as of issue of the Outflow Document:
- Considering the registration to Sales Representative 000001 the 6% commission percentage, being the payment 100% executed in the write-off.
- Considering the issue of a Sales Order from this Sales Representative, for Customer 0000128, in the amount of 110,000.00, with Payment Term marked as In Cash, and then the Outflow Document generated with number 000041.
- Check if, as a consequence of payment term and sales representative commission to be fully paid in the write-off, the system generated the Commissions Maintenance File with the following data:
Sales representative | 000001 |
Bill Number | 000020 |
Dt Commission | 8/19/03 |
Invoice Series | 1 |
Customer | 0000128 |
Base Amount | 110,000 |
Base Amount % | 6.00 |
Commission | 6,600 |
Invoice | |
000041 | |
Due date Commission | 8/19/03 |
In the return of an outflow document, value is stored in the Commissions Maintenance file, being negative. Parameter MV_COMIDEV must be activated. |
Procedures
To perform commissions maintenance:
1. In Commissions Maintenance, select Add.
The system displays the addition screen.
2. Fill in the data according to the field's help instructions.
3. Check the data and confirm commissions update.
See Also
To query Commissions, refer to:
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas