Developed improvement in the Sales Representative Commission Calculation routine (FINA440) so that the value is proportional at the time of posting, considering the values of taxes, discount, fine, and installment interest. The configurations of the sales representative file and parameters define the values that make up the commission calculation.
Example of a bill generated by invoicing.
Parameters
Sales Representative File
*Important:* When *N (No)* is entered, it is discounted from the base value. When pressing the *\[F12\]* key of the postings receivable routine, select *Yes* for the *Discount/Decreas. Commission?* Bill value: BRL 10,840.20ICMS IRF PIS COFINS CSL IPI ICMS STTotal tax value: 1,890.00 + 157.50 + 70.46 + 325.21 + 105.00 + 500.00 + 340.20 = BRL 1,498.37 Discount: BRL 100.00 Value of taxes on posting after the discount.IRF PIS COFINS CSL Value of the Taxes posting: BRL 157.50 + BRL 67.10 + BRL 309.75 + BRL 100.00 = BRL 634.35Value received without taxes: BRL 10,105.85Total Received Value = (Value Received + Discount+ Taxes)Total Bill Value = Sum of all installments.Commission base = (Total Bill Value - Discount - Tax that was discounted from the base according to the Sales Representative File and Parameters) *Formula* Calculation of Proportionalized Commission Base = Total Received Value / Actual Bill Value * Commission Base Calculation of the Proportionalized Commission Base =Total Amount Received (BRL 10,105.85 + BRL 100.00 + BRL 634.35 = BRL 10,840.20) / Total Bill Value (BRL 10,840.20) * Commission Base ( BRL 10,840.20 - BRL 100.00 - BRL 840.20 = BRL 9,900.00) = BRL 9,900.00 Taxes discounted from the base + Discounts + Commission Base Rebuild base for analyzing the calculated value = BRL 840.20 + BRL 100.00 +BRL 9,900.00= BRL 10,840.20 *Notes:* The ICMS reduction value will be discounted from the sales representative commission base if it is within the following rule: [<span style="color: #0000ee"><span style="text-decoration: underline; ">ICMS Calculation Base Reduction - MG - MP11 – 115292</span></span>|C:/pages/createpage.action?spaceKey=PROT&title=Redução+da+base+de+Cálculo+de+ICMS+-+MG+-+MP11+--+115292&linkCreation=true&fromPageId=172299382]. |