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Be alert. The world needs more lerts.
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We have two Salesmen we are changing from salary to commission the first of the month. We want to pay them their commission on their Sales Orders that have been generated before April 1 but the customer has not paid as of that date. I want to pay them as the customer pays their invoice just like normal. If I change the commission fields in BKARINV, BKARINVL, BKARHINV, BKARHINVL, & BKARINVI from 0 to the commission percentage for their customers, will that take care of it? Or is it more complicated?
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