Commission calculation on Invoiced Amount.

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Posted on by munsif

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Hi Expert, i have problem, we want that system calculate commission on a Sales order on only invoiced Amount, not in line amount, because line amount have also some type of freight charges due to which commission amount is increased.

we want that system only calculate commission on net Amount ,i.e exclude all type of charges .

our scenario is:

we give the commission on sales creation time, and applying charges (freight )on invoicing time,

now suppose a sales order having amount 2500 and charges at invoice level 250 (freight),so now system calculate the commission on 2500+250 which is wrong, we want that system calculate commission only on 2500.

so how to do that!

also at which level means which classes are working behind the commission calculating.

Thanks & Regards.

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