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  • Freight Base (MATA040 - SIGAFAT)

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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