販売手数料及びロイヤリティー計算（Commission）｜iDempiere 13 画面リファレンス

販売手数料及びロイヤリティー計算（Commission）

iDempiere 13 標準ウィンドウ（AD_Window_ID: 207）

メニュー: 販売管理 ▸ 販売管理設定 ▸ 販売手数料及びロイヤリティー計算

概要

Maintain Commissions and Royalties

Define how and when you want the commissions to be calculated and to whom to pay it. The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).

タブ構成

#	タブ	テーブル	階層	説明
10	手数料	C_Commission	0	Define Commission Rule
20	手数料詳細	C_CommissionLine	1	Define your commission calculation rule

手数料 タブのフィールド

Define when to pay a commission to whom. For each period, you start the calculation of the commission after the transaction for that period are completed or closed.

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
名称	Name	String	✔	Alphanumeric identifier of the entity
説明	Description	String		Optional short description of the record
有効	IsActive	Yes-No	✔	The record is active in the system
取引先/販売代理	C_BPartner_ID	Search	✔	Identifies a Business Partner (Sales Rep) receiving the Commission
通貨	C_Currency_ID	Table Direct	✔	The Currency for this record
料金	C_Charge_ID	Table Direct		Additional document charges
品目	M_Product_ID	Search		Product, Service, Item
計算ベース	DocBasisType	List	✔	Basis for the calculation the commission
頻度タイプ	FrequencyType	List	✔	Frequency of event
詳細コピー	CreateFrom	Button		Copy Commission Lines from other Commission
手数料詳細作成	ListDetails	Yes-No	✔	List document details
手数料作成	Processing	Button		Generate Commission
最新実行日	DateLastRun	Date+Time		Date the process was last run.

手数料詳細 タブのフィールド

Define the selection criteria for paying the commission. If you do not enter restricting parameters (e.g. for specific Business Partner (Groups) or Product (Categories), etc. all transactions for the period will be used to calculate the commission.

After converting from the transaction to the commission currency, the formula for calculating the commission is:

(Converted Amount - Subtract Amount) * Amount Multiplier

• (Actual Quantity - Subtract Quantity) * Quantity Multiplier

You can choose, that only positive amounts (Converted Amount - Subtract Amount) and positive quantities (Actual Quantity - Subtract Quantity) are used in the calculation.

フィールド	カラム	型	必須	説明
クライアント	AD_Client_ID	Table Direct	✔	Tenant for this installation.
組織	AD_Org_ID	Table Direct	✔	Organizational entity within tenant
手数料	C_Commission_ID	Table Direct	✔	Commission
明細番号	Line	Integer	✔	Unique line for this document
説明	Description	String		Optional short description of the record
有効	IsActive	Yes-No	✔	The record is active in the system
手数料のみの注文書/請求書	CommissionOrders	Yes-No	✔	Commission only Orders or Invoices, where this Sales Rep is entered
組織	Org_ID	Table		Organizational entity within tenant
取引先グループ	C_BP_Group_ID	Table Direct		Business Partner Group
取引先	C_BPartner_ID	Search		Identifies a Business Partner
品目カテゴリ	M_Product_Category_ID	Table Direct		Category of a Product
品目	M_Product_ID	Search		Product, Service, Item
販売地域	C_SalesRegion_ID	Table Direct		Sales coverage region
支払方法	PaymentRule	List		How you pay the invoice
控除数量	QtySubtract	Number	✔	Quantity to subtract when generating commissions
掛算数量	QtyMultiplier	Number	✔	Value to multiply quantities by for generating commissions.
控除金額	AmtSubtract	Amount	✔	Subtract Amount for generating commissions
金額乗数	AmtMultiplier	Number	✔	Multiplier Amount for generating commissions
正数のみ	IsPositiveOnly	Yes-No	✔	Do not generate negative commissions

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