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How to pay the calculated sales commission to an employee

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Posted on by ahmed.kimo

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Hi,

How i can pay the calculated sales commission in the sales orders to the employees ?

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Rahul Mohta 21,032 on at

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using commission rules, sales group and commission group the commission gets calculated, posted on sales invoice posting

see here https://docs.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/tasks/register-sales-commissions

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ahmed.kimo 536 on at

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Hi Rahul,

I see , this is ok for me and no doubt with this

But my doubt is how to release these amounts to my sales persons which we already calculated with each sales transaction at the end they have to receive the commission physically , how to do that?

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Satish Panwar 14,671 Moderator on at

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Hi Ahmed,

Setup your worker also as Vendors. Try to get the totals based on "commission transaction list report" and then pay them via vendor payments. Don't know of a way to automatically transfer the $$ amounts from sales rep to vendors for payments. Need to do this manually.

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Rahul Mohta 21,032 on at

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at present or could add some custom logic to create vendor (employee linked) invoices for the transactions amount and then pay

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Ludwig Reinhard Microsoft Employee on at

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Hi ahmed, Satish and Rahul,

The standard sales commission function seems to be a bit limited.

Why not creating this calculation and the related invoice/payment transfer with the help of the powerplatform.

I think that the powerplatform can grab all the necessary data to calculate the commissions - possibly even more flexible than the standard D365FO application can.

In addition, based on the commission calculated a vendor invoice of the employee - who is also setup as a vendor - can be created and paid later on via the standard vendor payment functionality.

Wouldn't that be a feasible workaround?

Best regards,

Ludwig

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shirley wan 15 on at

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Hi Ludwig

I have set up employee as vendor. However the posting from sales tax invoice does not have a vendor account only has customer account. The entry is credit vendor others, debit commission exp.

There is no transaction in the employee vendor account but there is posting to ledger.

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Hlanai 5 on at

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I have read somewhere where it is mentioned that you will need to have the Extended Italian Localisation (EXIL) add-in, to be able to have the functionality to settle commission on payment of the invoice.

If anyone has ever used this, could you please share your experience and how you set it up. Thank you.

Regards

Hlanai

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