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.
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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 |
Tip: In the return of an outflow document, value is stored in the Commissions Maintenance file, being negative. Parameter MV_COMIDEV must be activated. |
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Procedures
To perform commissions maintenance:
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To query Commissions, refer to:
Exibir filhos