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Dokumentation

ISPAM_DEFAULTSPRAB - Maintain Standard Values for Each Purchasing Org.

In this step you maintain the standard values for each purchasing organization.

You maintain values here that are used as default values that can be overwritten when the system creates the sales agent contracts.

1. The condition references used to determine the commission basis for percentage calculation for commission, bonus 1 and bonus 2.
2. The commission key for bonus 1 and bonus 2.
3. The tax category used during sales agent settlement.
4. The tax classification for the sales agent used to determine the tax rate.
   

Maintain the default settings for settlement here:

1. You use the base date to define which date is used as an initial value to determine the planned settlement date
2. The document type for sales agent settlement is used as a standard value for each purchasing organization if this cannot be determined using purchasing organization, contract category and commission category.
3. The pricing type controls the copying of pricing data for settlement.
4. The payment relevant indicator controls whether payment of the invoice by the customer can be defined as a prerequisite for granting commission at requirement level.
5. You can use the settlement block if preceding order billing doc.unpaid to enable you to override the settlement block caused by the invoice not being paid.