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:
answer D
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Please give the explanation
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Does anybody have 100% correct answers for all questions? Thank you
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D – 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.
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D. https://technet.microsoft.com/en-us/library/aa497145.aspx
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