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ID

0008518

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

backport

[Openbravo ERP] 07. Sales management

major

always

2009-04-07 12:17

2012-11-09 08:42

Reporter

sureshbabu

View Status

public

Assigned To

psarobe

Priority

urgent

Resolution

out of date

Fixed in Version

Status

closed

Fix in branch

2.40

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Linux 64 bit

Database

Oracle

Java version

OS Version

Database version

Ant version

Product Version

2.50beta

SCM revision

Review Assigned To

Web browser

Modules

Core

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

Summary

0008518: Wrong Commission amont taken for commission payment.

Description

while 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 Reproduce

1) 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 Solution

The calculation of commissions should take only Orders or Invoices of the Sales Representative defined in the Commission header.

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

blocks

feature request

scheduled

Wrong Commission amont taken for commission payment.

Notes
(0015540) 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 ?.

Issue History
Date Modified	Username	Field	Change
2009-04-08 18:02	rafaroda	Type	defect => backport
2009-04-08 18:02	rafaroda	fix_in_branch	=> 2.40
2009-04-09 08:42	sathiyan	Assigned To	sathiyan => rajagopal
2009-04-20 07:07	thirumalai	Issue Monitored: thirumalai
2009-04-22 14:46	rajagopal	Assigned To	rajagopal => psarobe
2009-04-22 14:46	rajagopal	Note Added: 0015540
2012-11-09 08:42	psarobe	Status	scheduled => closed
2012-11-09 08:42	psarobe	Resolution	open => out of date

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