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This field sets if the sales representative will receive commission on freight value, insurance and expenses.
We take as an example the inclusion of a Sales Order entering Type of Freight = CIF with value 100.00.
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Field
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Content
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Amount
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10
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Price
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100
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Total Amount
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1,000.00
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Value of Accessory Expenses
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100.00
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Taxes
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ICMS (18%)
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213.84
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IPI (8%)
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88.00
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Total Invoice
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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
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Field
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Content
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Commission Date
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10/31/2003
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Base Value
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1,196.00
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% Base Value
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10%
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Commission
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119.60
Freight Basis = N
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Field
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Content
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Commission Date
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10/31/2003
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Base Value
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1,096.00
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% Base Value
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10%
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Commission
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