You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order. What should you use?

The correct answer is D. The Discount field. Commission calculation (form) [AX 2012] Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount (Before line discount) or on the net line amount (After line discount). If you select After total discount, any end…

Set up and Configure Sales and Marketing

Question

Options

AThe Sales order journal
BThe Price/discount agreement journal
CThe Commission percentage field
DThe Discount field

How the community answered

(21 responses)

A
5% (1)
B
14% (3)
C
5% (1)
D
76% (16)

Explanation

Commission calculation (form) [AX 2012] Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount (Before line discount) or on the net line amount (After line discount). If you select After total discount, any end discount is deducted from the total commission that is calculated after the line discount. Not C: Field: Commission percentage Specify the percentage base with which to calculate the amount of the commission. Together with the calculation method in the Discount, the percentage basis entered here calculates the size of

Topics

#commissions#discount field#sales order lines#commission calculation

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