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ID
0008482
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementmajoralways2009-04-07 12:172011-02-04 09:14
ReportersureshbabuView Statuspublic 
Assigned Tormorley 
PriorityurgentResolutionopenFixed in Version
StatusscheduledFix in branchpiFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 64 bitDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50betaSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0008482: Wrong Commission amont taken for commission payment.

Descriptionwhile calculating the commission amount, the system considering all the Sales Order amount for the particular period irrespective of the sales representative selected in the Sales order (i.e even though if i choose different sales representative in the sales orders)
Steps To Reproduce1) I have created a Sales order for a Business partner with Sales rep A and complete the order (summed line amount: 58)and again i have created one more Sales Order for the same BP but with different sales representative and complete the order (again summed line amount:58).

2) I Set Up the commission for the Sales representative A with calculative Basis Order and Frequency type as Monthly. and in lines tab i have cleared all the filters in the reference section and set the multiplier amount as 10%(0.10) and then i moved to header to generate the commission order by clicking the Generate Commission button.

3) And then i moved on to Sales Management || Transactions || Commission Payment || Header and edited the above created commission payment document.
Since i have set up the commission for Sales Rep A i am expecting Grand Total amount as 5.8 (i.e 10 % of the Sales order summed line amount - 58*10/100 = 5.8).

But system shows Grand Total Amount as 11.60 ((58+58) * 10/100) which is not the expected amount.
Proposed SolutionThe calculation of commissions should take only Orders or Invoices of the Sales Representative defined in the Commission header.
Tags250 final review
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0008518 closedpsarobe Wrong Commission amont taken for commission payment. 

-  Notes
(0015539)
rajagopal (reporter)
2009-04-22 14:46

 There is the check box is available in Sales Management >> Setup >>Commissions >> Headers >> Lines called "Commission only specified Orders" under the "Reference" Section in the Lines. When we check that option on , the Commission amount has been calculated correctly respective of the Sales Representative selected in the drop down menu while we generating the commission in the sales Management. But if we un-check or not selecting the "Commission only specified Orders" option inside the Sales Management >> Setup >> Commission >> Headers >> Lines under "Reference" section in lines the commission, the calculation is being calculated irrespective of sales rep and it create the commission for all the sales rep, this is the case for Both Sales Order and Sales Invoice. (Kindly Refer the Picture attached with this email)

What I would like to know is that whether we have to check of option "Commission only specified Orders" check box in Sales Management >> Setup >> Commission >> Headers >>Lines in-order to have the commission to be calculated
according the sales rep selected or not ?.
(0015649)
sureshbabu (reporter)
2009-04-24 07:53

 To add my thoughts regarding the functionality,

I have checked the help document regarding the field "Commission only specified Orders" it says...
"Sales Reps are entered in Orders and Invoices. If selected, only Orders and Invoices for this Sales Reps are included in the calculation of the commission." my first concern is they haven't explained what in case if this field is not checked.


and if the field is not checked, the system ignoring the sales rep criteria for commission calculation and my second concern is how come a sales representative get a commission amount of other sales persons selling.


Need to be re looked by the BA.
(0015946)
psarobe (manager)
2009-04-29 19:07

 Need to rethink that window

- Issue History
Date Modified Username Field Change
2009-04-07 12:17 sureshbabu New Issue
2009-04-07 12:17 sureshbabu Assigned To => rafaroda
2009-04-07 12:17 sureshbabu Regression testing => No
2009-04-07 12:18 sureshbabu Tag Attached: 250 final review
2009-04-07 18:17 psarobe Priority normal => urgent
2009-04-07 18:17 psarobe Status new => scheduled
2009-04-07 18:17 psarobe fix_in_branch => pi
2009-04-08 17:59 rafaroda Assigned To rafaroda => sathiyan
2009-04-08 17:59 rafaroda Status scheduled => feedback
2009-04-08 17:59 rafaroda fix_in_branch pi =>
2009-04-08 17:59 rafaroda Description Updated
2009-04-08 17:59 rafaroda Proposed Solution updated
2009-04-08 18:01 rafaroda Status feedback => new
2009-04-08 18:01 rafaroda Steps to Reproduce Updated
2009-04-08 18:02 rafaroda Status new => scheduled
2009-04-08 18:02 rafaroda fix_in_branch => pi
2009-04-09 08:42 sathiyan Assigned To sathiyan => rajagopal
2009-04-22 14:04 psarobe Assigned To rajagopal => psarobe
2009-04-22 14:04 psarobe Status scheduled => acknowledged
2009-04-22 14:46 rajagopal Note Added: 0015539
2009-04-23 16:04 psarobe Tag Attached: 250MP1
2009-04-24 07:53 sureshbabu Note Added: 0015649
2009-04-29 19:06 psarobe Type defect => feature request
2009-04-29 19:06 psarobe fix_in_branch pi =>
2009-04-29 19:06 psarobe Tag Detached: 250MP1
2009-04-29 19:07 psarobe Note Added: 0015946
2009-04-29 19:07 psarobe Status acknowledged => scheduled
2009-04-29 19:07 psarobe Assigned To psarobe => pjuvara
2009-04-29 19:07 psarobe fix_in_branch => pi
2011-02-04 09:14 jpabloae Assigned To pjuvara => rmorley

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