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| View Revisions: Issue #39623 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0039623: Actual Qty in Commission Amt is set wrongly when Commission is configured as Cascade = No | ||
| Revision | 2018-11-13 19:16 by AtulOpenbravo | ||
| Steps To Reproduce | - Login as International Group Admin. - Create a Payment Term header: Overdue Payment Days Rule: 60 Add a line to it: Percentage due: 50 Overdue Payment Days Rule: 30 - Create a Commission with: Business Partner / Sales Rep.: Javier Martín Frequency Type: Monthly Basis Document: Invoice Basis Status. Fully paid docuemnts Basis Amount: Net amount Cascade = No Add a line to it: Based on Sales Rep. = Y Multiplier amount: 0.5 - Create a Sales Invoice and associate the previously created payment terms and the sales representative to it. - Line 1: Product - Agua sin Gas 1L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 153.00 - Line 2: Product - Cerveza Ale 0,5L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 204.00 - Line 3: Product - Bebida Energética 0,5L, Quantity: 1, Tax: Entregas IVA 21%, Line Net Amount = 368.00 - Total Gross Amount 877.25, Line Gross Amount:725.00, Complete it. - Realize that two payment plan are available for this invoice. Due Date 1: Today + 30 days, Amount = 438.62 Due Date 2: Today + 60 days, Amount = 438.63 - Pay each of it in three payments with different dates. - Generate commission for the last payment date. - Go to the Commission Payment window: - Realize a there is commission payment created with Total Amount = 94.25. - In Amount Tab: Amount = 94.25, Converted Amount = 725.00, Actual Quantity = 402. ** Realize that Actual Quantity should be set as 201. |
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| Revision | 2018-11-13 19:15 by AtulOpenbravo | ||
| Steps To Reproduce | - Login as International Group Admin. - Create a Payment Term header: Overdue Payment Days Rule: 60 Add a line to it: Percentage due: 50 Overdue Payment Days Rule: 30 - Create a Commission with: Business Partner / Sales Rep.: Javier Martín Frequency Type: Monthly Basis Document: Invoice Basis Status. Fully paid docuemnts Basis Amount: Net amount Cascade = No Add a line to it: Based on Sales Rep. = Y Multiplier amount: 0.5 - Create a Sales Invoice and associate the previously created payment terms and the sales representative to it. - Line 1: Product - Agua sin Gas 1L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 153.00 - Line 2: Product - Cerveza Ale 0,5L, Quantity: 100, Tax: Entregas IVA 21%, Line Net Amount = 204.00 - Line 3: Product - Bebida Energética 0,5L, Quantity: 1, Tax: Entregas IVA 21%, Line Net Amount = 368.00 - Total Gross Amount 877.25, Line Gross Amount:725.00, Complete it. - Realize that two payment plan are available for this invoice. Due Date 1: Today + 30 days, Amount = 438.62 Due Date 2: Today + 60 days, Amount = 438.63 - Pay each of it in three payments with different dates. - Generate commission for the last payment date. - Go to the Commission Payment window: - Realize a there is payment created with Total Amount = 94.25. - In Amount Tab: Amount = 94.25, Converted Amount = 725.00, Actual Quantity = 402. ** Realize that Actual Quantity should be set as 201. |
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