You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order.
What should you use?
A.
The Sales order journal
B.
The Price/discount agreement journal
C.
The Commission percentage field
D.
The Discount field
Explanation:
Commission calculation (form) [AX 2012]
Field: discount
Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount (Before line discount) or on the net line
amount (After line discount). If you select After total discount, any end discount is deducted from the total commission that is calculated after the line discount.
Incorrect:Not C: Field: Commission percentage
Specify the percentage base with which to calculate the amount of the commission. Together with the calculation method in the Discount, the percentage basis
entered here calculates the size of the commission.