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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:
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Sales representative
...
000001
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Bill Number
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000020
...
Dt Commission
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8/19/03
...
Invoice Series
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1
...
Customer
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0000128
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Base Amount
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110,000
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Base Amount %
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6.00
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Commission
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6,600
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Type
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Invoice
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Order Number
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000041
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Due date Commission
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8/19/03
...
Tip:
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:
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